CRA Annual Report to Parliament 2006-2007

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Audited Financial Statements - Agency Activities

Notes to the Financial Statements - Agency Activities

9. Expenses by category

In the Statement of Operations, expenses are presented by program activity. The following presents expenses by category.

2007
2006
(in thousands of dollars)
Personnel
Salaries
1,991,198
1,943,012
Other allowances and benefits (including employee benefits described in Note 7)
848,281
935,722
2,839,479
2,878,734
Accommodation
225,335
214,928
Professional and special services
186,574
167,535
Transportation and communications
180,124
166,234
Federal sales tax administration costs by the Province of Quebec
157,369
131,403
Repair and maintenance
84,048
87,634
Equipment purchases
61,084
72,043
Amortization of capital assets
58,006
53,603
Materials and supplies
38,163
45,392
Other services
17,763
21,825
Equipment and other rentals
7,242
6,794
Advertising, printing, and related services
5,210
4,998
Other expenses
2,009
1,290
Loss on disposal/write-off of capital assets
514
8,272
TOTAL EXPENSES
3,862,920
3,860,685



Date modified:
2007-11-01