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
2008-2009
(2004-2005) (2005-2006)
(2006-2007)(2007-2008)
Bishop's University (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 9 745 $ | 40 $ | 9 785 $ | |||
| 2 | Other instruction and research | 1 876 $ | 417 $ | 2 293 $ | |||
| 3 | Other salaries and wages | 7 941 $ | 1 754 $ | 9 695 $ | |||
| 4 | Benefits | 4 341 $ | 9 $ | 102 $ | 357 $ | 4 809 $ | |
| 5 | Travel | 726 $ | 224 $ | 130 $ | 19 $ | 1 099 $ | |
| 6 | Library acquisitions | 537 $ | 161 $ | 686 $ | 1 384 $ | ||
| 7 | Printing and duplicating | 129 $ | 129 $ | ||||
| 8 | Materials and supplies | 1 197 $ | 417 $ | 100 $ | 406 $ | 2 120 $ | |
| 9 | Communications | 219 $ | 219 $ | ||||
| 10 | Other operational expenditures | 1 305 $ | 530 $ | 15 $ | 607 $ | 2 457 $ | |
| 11 | Utilities | 1 289 $ | 1 289 $ | ||||
| 12 | Renovations and alterations | 498 $ | 498 $ | ||||
| 13 | Scholarships, bursaries and prizes | 40 $ | 993 $ | 32 $ | 1 065 $ | ||
| 14 | Externally contracted services | 85 $ | 31 $ | 116 $ | |||
| 15 | Professional fees | 641 $ | 641 $ | ||||
| 16 | Cost of goods sold | 23 $ | 71 $ | 1 951 $ | 2 045 $ | ||
| 17 | Interest | 228 $ | 1 110 $ | 1 338 $ | |||
| 18 | Furniture and equipment purchase | 382 $ | 6 $ | 951 $ | 1 339 $ | ||
| 19 | Equipment rental and maintenance | 473 $ | 646 $ | 1 119 $ | |||
| 20 | Internal sales and cost recoveries | -879 $ | 879 $ | ||||
| 22 | Buildings, land and land improvements | 95 $ | 95 $ | ||||
| 23 | Lump sum payments | -442 $ | -442 $ | ||||
| Sub-total - Salaries and Benefits | 23 903 $ | 49 $ | 519 $ | 2 111 $ | 26 582 $ | ||
| % | 80,1 % | 2,0 % | 65,2 % | 31,7 % | 61,7 % | ||
| Sub-total - Other Expenses | 5 953 $ | 2 396 $ | 277 $ | 4 545 $ | 3 340 $ | 16 511 $ | |
| % | 19,9 % | 98,0 % | 34,8 % | 68,3 % | 100,0 % | 38,3 % | |
| Total | 29 856 $ | 2 445 $ | 796 $ | 6 656 $ | 3 340 $ | 43 093 $ | |
Source : Canadian Association of University Business Officers (CAUBO)