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)
TÉLUQ (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 2 101 $ | 2 101 $ | ||||
| 2 | Other instruction and research | 2 101 $ | 70 $ | 2 171 $ | |||
| 3 | Other salaries and wages | 16 761 $ | 1 461 $ | 18 222 $ | |||
| 4 | Benefits | 3 664 $ | 217 $ | 3 881 $ | |||
| 5 | Travel | 562 $ | 159 $ | 721 $ | |||
| 6 | Library acquisitions | 42 $ | 5 $ | 47 $ | |||
| 7 | Printing and duplicating | 1 011 $ | 14 $ | 1 025 $ | |||
| 8 | Materials and supplies | 988 $ | 21 $ | 1 009 $ | |||
| 9 | Communications | 218 $ | 9 $ | 227 $ | |||
| 10 | Other operational expenditures | 757 $ | 1 085 $ | 1 842 $ | |||
| 11 | Utilities | 150 $ | 150 $ | ||||
| 12 | Renovations and alterations | 34 $ | 34 $ | ||||
| 13 | Scholarships, bursaries and prizes | 26 $ | 166 $ | 192 $ | |||
| 14 | Externally contracted services | 585 $ | 12 $ | 597 $ | |||
| 15 | Professional fees | 324 $ | 134 $ | 458 $ | |||
| 16 | Cost of goods sold | ||||||
| 17 | Interest | 7 $ | 7 $ | ||||
| 18 | Furniture and equipment purchase | 415 $ | 240 $ | 655 $ | |||
| 19 | Equipment rental and maintenance | 76 $ | 76 $ | ||||
| 20 | Internal sales and cost recoveries | -55 $ | -55 $ | ||||
| 22 | Buildings, land and land improvements | ||||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 24 627 $ | 1 748 $ | 26 375 $ | ||||
| % | 82,7 % | 48,7 % | 79,1 % | ||||
| Sub-total - Other Expenses | 5 140 $ | 1 845 $ | 6 985 $ | ||||
| % | 17,3 % | 51,3 % | 20,9 % | ||||
| Total | 29 767 $ | 3 593 $ | 33 360 $ | ||||
Source : Canadian Association of University Business Officers (CAUBO)