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)
Concordia University (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 105 443 $ | 350 $ | 1 887 $ | 107 680 $ | ||
| 2 | Other instruction and research | 9 719 $ | 251 $ | 8 375 $ | 18 345 $ | ||
| 3 | Other salaries and wages | 98 009 $ | 1 161 $ | 2 294 $ | 3 725 $ | 105 189 $ | |
| 4 | Benefits | 42 105 $ | 314 $ | 1 741 $ | 682 $ | 44 842 $ | |
| 5 | Travel | 3 192 $ | 228 $ | 2 254 $ | 21 $ | 5 695 $ | |
| 6 | Library acquisitions | 4 352 $ | 213 $ | -16 $ | 58 $ | 4 607 $ | |
| 7 | Printing and duplicating | 1 942 $ | 134 $ | 202 $ | 19 $ | 2 297 $ | |
| 8 | Materials and supplies | 3 032 $ | 137 $ | 1 735 $ | 111 $ | 5 015 $ | |
| 9 | Communications | 3 175 $ | 57 $ | 122 $ | 57 $ | 3 411 $ | |
| 10 | Other operational expenditures | 11 899 $ | 2 012 $ | 4 875 $ | -145 $ | 18 641 $ | |
| 11 | Utilities | 8 083 $ | 16 $ | 7 $ | 163 $ | 8 269 $ | |
| 12 | Renovations and alterations | 683 $ | 306 $ | 100 $ | 7 845 $ | 8 934 $ | |
| 13 | Scholarships, bursaries and prizes | 6 839 $ | 4 299 $ | 4 670 $ | 43 $ | 15 851 $ | |
| 14 | Externally contracted services | 9 526 $ | 2 $ | 622 $ | 10 150 $ | ||
| 15 | Professional fees | 8 000 $ | 466 $ | 675 $ | 55 $ | 9 196 $ | |
| 16 | Cost of goods sold | 870 $ | 15 370 $ | 16 240 $ | |||
| 17 | Interest | 2 601 $ | 6 $ | 162 $ | 29 467 $ | 32 236 $ | |
| 18 | Furniture and equipment purchase | 5 460 $ | 94 $ | 4 019 $ | 234 $ | 2 732 $ | 12 539 $ |
| 19 | Equipment rental and maintenance | 5 397 $ | 76 $ | 301 $ | 188 $ | 5 962 $ | |
| 20 | Internal sales and cost recoveries | -4 392 $ | 4 392 $ | ||||
| 22 | Buildings, land and land improvements | 42 497 $ | 42 497 $ | ||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 255 276 $ | 2 076 $ | 14 297 $ | 4 407 $ | 276 056 $ | ||
| % | 78,3 % | 21,1 % | 37,8 % | 20,6 % | 57,8 % | ||
| Sub-total - Other Expenses | 70 659 $ | 7 740 $ | 23 542 $ | 17 000 $ | 82 599 $ | 201 540 $ | |
| % | 21,7 % | 78,9 % | 62,2 % | 79,4 % | 100,0 % | 42,2 % | |
| Total | 325 935 $ | 9 816 $ | 37 839 $ | 21 407 $ | 82 599 $ | 477 596 $ | |
Source : Canadian Association of University Business Officers (CAUBO)