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)
Université de Sherbrooke (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 66 216 $ | 10 422 $ | 6 502 $ | 83 140 $ | ||
| 2 | Other instruction and research | 22 102 $ | 3 174 $ | 26 184 $ | 51 460 $ | ||
| 3 | Other salaries and wages | 58 306 $ | 1 206 $ | 9 476 $ | 752 $ | 69 740 $ | |
| 4 | Benefits | 24 846 $ | 1 996 $ | 4 134 $ | 155 $ | 31 131 $ | |
| 5 | Travel | 5 934 $ | 1 379 $ | 3 617 $ | 14 $ | 10 944 $ | |
| 6 | Library acquisitions | 3 867 $ | 196 $ | 115 $ | 181 $ | 4 359 $ | |
| 7 | Printing and duplicating | 55 $ | 55 $ | ||||
| 8 | Materials and supplies | 7 609 $ | 381 $ | 9 717 $ | 121 $ | 17 828 $ | |
| 9 | Communications | 572 $ | 31 $ | 23 $ | 626 $ | ||
| 10 | Other operational expenditures | 13 298 $ | 471 $ | 4 615 $ | 102 $ | 18 486 $ | |
| 11 | Utilities | 4 876 $ | 2 621 $ | 1 476 $ | 73 $ | 9 046 $ | |
| 12 | Renovations and alterations | 17 $ | 17 $ | ||||
| 13 | Scholarships, bursaries and prizes | 924 $ | 370 $ | 399 $ | 1 693 $ | ||
| 14 | Externally contracted services | 4 556 $ | 324 $ | 409 $ | 5 289 $ | ||
| 15 | Professional fees | 14 713 $ | 799 $ | 22 $ | 15 534 $ | ||
| 16 | Cost of goods sold | 291 $ | 291 $ | ||||
| 17 | Interest | 3 091 $ | 305 $ | 9 723 $ | 13 119 $ | ||
| 18 | Furniture and equipment purchase | 1 811 $ | 527 $ | 12 434 $ | 114 $ | 14 734 $ | 29 620 $ |
| 19 | Equipment rental and maintenance | 3 361 $ | 180 $ | 215 $ | 3 756 $ | ||
| 20 | Internal sales and cost recoveries | -3 369 $ | 313 $ | 1 370 $ | 1 686 $ | ||
| 22 | Buildings, land and land improvements | 261 $ | 10 $ | 841 $ | 725 $ | 11 946 $ | 13 783 $ |
| 23 | Lump sum payments | 377 $ | 377 $ | ||||
| Sub-total - Salaries and Benefits | 171 470 $ | 16 798 $ | 46 296 $ | 907 $ | 235 471 $ | ||
| % | 73,5 % | 72,8 % | 56,0 % | 19,2 % | 61,9 % | ||
| Sub-total - Other Expenses | 61 812 $ | 6 268 $ | 36 350 $ | 3 809 $ | 36 584 $ | 144 823 $ | |
| % | 26,5 % | 27,2 % | 44,0 % | 80,8 % | 100,0 % | 38,1 % | |
| Total | 233 282 $ | 23 066 $ | 82 646 $ | 4 716 $ | 36 584 $ | 380 294 $ | |
Source : Canadian Association of University Business Officers (CAUBO)