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
2004-2005
(2005-2006)
(2006-2007)(2007-2008)
(2008-2009)
École nationale d'administration publique (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 4 649 $ | 165 $ | 27 $ | 4 841 $ | ||
| 2 | Other instruction and research | 1 771 $ | 61 $ | 219 $ | 2 051 $ | ||
| 3 | Other salaries and wages | 5 278 $ | 496 $ | 486 $ | 6 260 $ | ||
| 4 | Benefits | 1 975 $ | 111 $ | 118 $ | 2 204 $ | ||
| 5 | Travel | 645 $ | 353 $ | 81 $ | 1 079 $ | ||
| 6 | Library acquisitions | 179 $ | 179 $ | ||||
| 7 | Printing and duplicating | 384 $ | 11 $ | 28 $ | 423 $ | ||
| 8 | Materials and supplies | 183 $ | 22 $ | 7 $ | 212 $ | ||
| 9 | Communications | 24 $ | 1 $ | 25 $ | |||
| 10 | Other operational expenditures | 621 $ | 9 $ | 155 $ | 785 $ | ||
| 11 | Utilities | 204 $ | 204 $ | ||||
| 12 | Renovations and alterations | ||||||
| 13 | Scholarships, bursaries and prizes | 60 $ | 39 $ | 59 $ | 158 $ | ||
| 14 | Externally contracted services | 595 $ | 595 $ | ||||
| 15 | Professional fees | 404 $ | 225 $ | 26 $ | 655 $ | ||
| 16 | Cost of goods sold | ||||||
| 17 | Interest | 112 $ | 1 $ | 113 $ | |||
| 18 | Furniture and equipment purchase | 224 $ | 137 $ | 20 $ | 906 $ | 1 287 $ | |
| 19 | Equipment rental and maintenance | 262 $ | 262 $ | ||||
| 20 | Internal sales and cost recoveries | -284 $ | 105 $ | 68 $ | -111 $ | ||
| 22 | Buildings, land and land improvements | 226 $ | 226 $ | ||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 13 673 $ | 833 $ | 850 $ | 15 356 $ | |||
| % | 78,1 % | 48,0 % | 65,7 % | 71,6 % | |||
| Sub-total - Other Expenses | 3 839 $ | 903 $ | 444 $ | 906 $ | 6 092 $ | ||
| % | 21,9 % | 52,0 % | 34,3 % | 100,0 % | 28,4 % | ||
| Total | 17 512 $ | 1 736 $ | 1 294 $ | 906 $ | 21 448 $ | ||
Source : Canadian Association of University Business Officers (CAUBO)