Ensemble de données universitaires communes - Québec
EDUCQ : the Common University Data Project for Quebec
(en français svp)
University Expenses in Thousand of Dollars
by Category of Expenses and by Fund
2007-2008
(2004-2005) (2005-2006)
(2006-2007)
(2008-2009)
Concordia University (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 106 597 $ | 360 $ | 1 847 $ | 108 804 $ | ||
| 2 | Other instruction and research | 6 926 $ | 174 $ | 9 527 $ | 16 627 $ | ||
| 3 | Other salaries and wages | 96 548 $ | 992 $ | 1 905 $ | 3 807 $ | 103 252 $ | |
| 4 | Benefits | 42 780 $ | 272 $ | 1 831 $ | 709 $ | 45 592 $ | |
| 5 | Travel | 3 562 $ | 200 $ | 2 621 $ | 24 $ | 6 407 $ | |
| 6 | Library acquisitions | 2 916 $ | 236 $ | 25 $ | 3 177 $ | ||
| 7 | Printing and duplicating | 2 292 $ | 137 $ | 149 $ | 25 $ | 2 603 $ | |
| 8 | Materials and supplies | 3 539 $ | 104 $ | 1 384 $ | 134 $ | 5 161 $ | |
| 9 | Communications | 2 046 $ | 57 $ | 93 $ | 60 $ | 2 256 $ | |
| 10 | Other operational expenditures | 12 889 $ | 6 772 $ | 5 301 $ | 131 $ | 25 093 $ | |
| 11 | Utilities | 7 871 $ | 1 $ | 4 $ | 160 $ | 8 036 $ | |
| 12 | Renovations and alterations | 732 $ | 178 $ | 12 468 $ | 13 378 $ | ||
| 13 | Scholarships, bursaries and prizes | 8 041 $ | 3 383 $ | 3 480 $ | 9 $ | 14 913 $ | |
| 14 | Externally contracted services | 9 751 $ | 5 $ | 633 $ | 10 389 $ | ||
| 15 | Professional fees | 8 460 $ | 555 $ | 745 $ | 62 $ | 9 822 $ | |
| 16 | Cost of goods sold | 702 $ | 16 533 $ | 17 235 $ | |||
| 17 | Interest | 2 395 $ | 18 $ | 162 $ | 30 255 $ | 32 830 $ | |
| 18 | Furniture and equipment purchase | 5 698 $ | 293 $ | 3 619 $ | -45 $ | 4 203 $ | 13 768 $ |
| 19 | Equipment rental and maintenance | 4 904 $ | 49 $ | 447 $ | 219 $ | 5 619 $ | |
| 20 | Internal sales and cost recoveries | -4 202 $ | 4 202 $ | ||||
| 22 | Buildings, land and land improvements | 48 067 $ | 48 067 $ | ||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 252 851 $ | 1 798 $ | 15 110 $ | 4 516 $ | 274 275 $ | ||
| % | 77,9 % | 13,2 % | 40,7 % | 19,8 % | 55,6 % | ||
| Sub-total - Other Expenses | 71 596 $ | 11 810 $ | 22 045 $ | 18 285 $ | 95 018 $ | 218 754 $ | |
| % | 22,1 % | 86,8 % | 59,3 % | 80,2 % | 100,0 % | 44,4 % | |
| Total | 324 447 $ | 13 608 $ | 37 155 $ | 22 801 $ | 95 018 $ | 493 029 $ | |
Source : Canadian Association of University Business Officers (CAUBO)