CRA Annual Report to Parliament 2007-2008 - Audited Financial Statements – Agency Activities

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

		2008	2007
		(in thousands of dollars)
Personnel
	Salaries	2,072,227	1,991,198
	Other allowances and benefits (including employee benefits described in Note 7)	846,454	848,281
		2,918,681	2,839,479
Accommodation		246,170	226,298
Professional and special services		210,344	186,568
Transportation and communications		195,354	180,125
Federal sales tax administration costs by the Province of Quebec		140,663	157,369
Repair and maintenance		117,631	84,048
Amortization of capital assets (Note 5)		79,805	58,006
Equipment purchases		55,731	61,084
Materials and supplies		39,989	38,163
Other services and expenses		10,928	20,286
Advertising, information and printing services		6,503	5,213
Equipment rentals		5,962	6,281
TOTAL EXPENSES		4,027,761	3,862,920