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 du Québec en Abitibi-Témiscamingue (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 9 783 $ | 9 783 $ | ||||
| 2 | Other instruction and research | 417 $ | 417 $ | ||||
| 3 | Other salaries and wages | 6 163 $ | 3 297 $ | 9 460 $ | |||
| 4 | Benefits | 2 747 $ | 521 $ | 3 268 $ | |||
| 5 | Travel | 1 238 $ | 724 $ | 1 962 $ | |||
| 6 | Library acquisitions | 79 $ | 79 $ | ||||
| 7 | Printing and duplicating | 220 $ | 15 $ | 235 $ | |||
| 8 | Materials and supplies | 940 $ | 660 $ | 1 600 $ | |||
| 9 | Communications | 260 $ | 45 $ | 305 $ | |||
| 10 | Other operational expenditures | 1 163 $ | 77 $ | 1 240 $ | |||
| 11 | Utilities | 274 $ | 274 $ | ||||
| 12 | Renovations and alterations | ||||||
| 13 | Scholarships, bursaries and prizes | 1 297 $ | 1 297 $ | ||||
| 14 | Externally contracted services | 1 118 $ | 463 $ | 1 581 $ | |||
| 15 | Professional fees | 286 $ | 580 $ | 866 $ | |||
| 16 | Cost of goods sold | 74 $ | 74 $ | ||||
| 17 | Interest | 282 $ | 282 $ | ||||
| 18 | Furniture and equipment purchase | 69 $ | 1 213 $ | 1 282 $ | |||
| 19 | Equipment rental and maintenance | 416 $ | 74 $ | 490 $ | |||
| 20 | Internal sales and cost recoveries | ||||||
| 22 | Buildings, land and land improvements | 372 $ | 372 $ | ||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 19 110 $ | 3 818 $ | 22 928 $ | ||||
| % | 74,9 % | 40,9 % | 65,8 % | ||||
| Sub-total - Other Expenses | 6 419 $ | 5 520 $ | 11 939 $ | ||||
| % | 25,1 % | 59,1 % | 34,2 % | ||||
| Total | 25 529 $ | 9 338 $ | 34 867 $ | ||||
Source : Canadian Association of University Business Officers (CAUBO)