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 Outaouais (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 18 959 $ | 12 $ | 245 $ | 19 216 $ | ||
| 2 | Other instruction and research | 804 $ | 150 $ | 1 063 $ | 2 017 $ | ||
| 3 | Other salaries and wages | 11 264 $ | 23 $ | 156 $ | 98 $ | 11 541 $ | |
| 4 | Benefits | 5 538 $ | 27 $ | 210 $ | 16 $ | 5 791 $ | |
| 5 | Travel | 1 268 $ | 128 $ | 321 $ | 1 $ | 1 718 $ | |
| 6 | Library acquisitions | 710 $ | 19 $ | 729 $ | |||
| 7 | Printing and duplicating | ||||||
| 8 | Materials and supplies | 896 $ | 21 $ | 100 $ | 66 $ | 1 083 $ | |
| 9 | Communications | 168 $ | 168 $ | ||||
| 10 | Other operational expenditures | 839 $ | 16 $ | 120 $ | 199 $ | 1 174 $ | |
| 11 | Utilities | 652 $ | 49 $ | 701 $ | |||
| 12 | Renovations and alterations | 4 $ | 15 $ | 19 $ | |||
| 13 | Scholarships, bursaries and prizes | 159 $ | 16 $ | 418 $ | 593 $ | ||
| 14 | Externally contracted services | 803 $ | 255 $ | 1 058 $ | |||
| 15 | Professional fees | 746 $ | 57 $ | 319 $ | 116 $ | 1 238 $ | |
| 16 | Cost of goods sold | 3 $ | 94 $ | 97 $ | |||
| 17 | Interest | 462 $ | 636 $ | 401 $ | 1 499 $ | ||
| 18 | Furniture and equipment purchase | 501 $ | 19 $ | 122 $ | 10 $ | 652 $ | |
| 19 | Equipment rental and maintenance | 404 $ | 1 $ | 32 $ | 152 $ | 589 $ | |
| 20 | Internal sales and cost recoveries | -19 $ | 159 $ | 140 $ | |||
| 22 | Buildings, land and land improvements | 10 $ | 10 $ | ||||
| 23 | Lump sum payments | 783 $ | 783 $ | ||||
| Sub-total - Salaries and Benefits | 36 565 $ | 212 $ | 1 674 $ | 114 $ | 38 565 $ | ||
| % | 81,4 % | 45,1 % | 51,0 % | 6,6 % | 75,9 % | ||
| Sub-total - Other Expenses | 8 379 $ | 258 $ | 1 610 $ | 1 603 $ | 401 $ | 12 251 $ | |
| % | 18,6 % | 54,9 % | 49,0 % | 93,4 % | 100,0 % | 24,1 % | |
| Total | 44 944 $ | 470 $ | 3 284 $ | 1 717 $ | 401 $ | 50 816 $ | |
Source : Canadian Association of University Business Officers (CAUBO)