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
2005-2006
(2004-2005)
(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 | 4 875 $ | 207 $ | 142 $ | 5 224 $ | ||
| 2 | Other instruction and research | 1 617 $ | 188 $ | 280 $ | 2 085 $ | ||
| 3 | Other salaries and wages | 5 782 $ | 445 $ | 640 $ | 6 867 $ | ||
| 4 | Benefits | 2 135 $ | 131 $ | 181 $ | 2 447 $ | ||
| 5 | Travel | 746 $ | 540 $ | 154 $ | 1 440 $ | ||
| 6 | Library acquisitions | 169 $ | 169 $ | ||||
| 7 | Printing and duplicating | 455 $ | 16 $ | 43 $ | 514 $ | ||
| 8 | Materials and supplies | 176 $ | 50 $ | 11 $ | 237 $ | ||
| 9 | Communications | 119 $ | 119 $ | ||||
| 10 | Other operational expenditures | 227 $ | 2 $ | 64 $ | 293 $ | ||
| 11 | Utilities | 206 $ | 206 $ | ||||
| 12 | Renovations and alterations | 52 $ | 52 $ | ||||
| 13 | Scholarships, bursaries and prizes | 59 $ | 13 $ | 88 $ | 160 $ | ||
| 14 | Externally contracted services | 593 $ | 3 $ | 1 $ | 597 $ | ||
| 15 | Professional fees | 1 177 $ | 139 $ | 88 $ | 1 404 $ | ||
| 16 | Cost of goods sold | ||||||
| 17 | Interest | 58 $ | 58 $ | ||||
| 18 | Furniture and equipment purchase | 201 $ | 86 $ | 10 $ | 913 $ | 1 210 $ | |
| 19 | Equipment rental and maintenance | 844 $ | 1 $ | 5 $ | 850 $ | ||
| 20 | Internal sales and cost recoveries | -293 $ | 187 $ | 54 $ | -52 $ | ||
| 22 | Buildings, land and land improvements | ||||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 14 409 $ | 971 $ | 1 243 $ | 16 623 $ | |||
| % | 75,1 % | 48,4 % | 70,6 % | 69,6 % | |||
| Sub-total - Other Expenses | 4 789 $ | 1 037 $ | 518 $ | 913 $ | 7 257 $ | ||
| % | 24,9 % | 51,6 % | 29,4 % | 100,0 % | 30,4 % | ||
| Total | 19 198 $ | 2 008 $ | 1 761 $ | 913 $ | 23 880 $ | ||
Source : Canadian Association of University Business Officers (CAUBO)