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)
Institut national de la recherche scientifique (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 13 482 $ | 3 287 $ | 16 769 $ | |||
| 2 | Other instruction and research | ||||||
| 3 | Other salaries and wages | 16 674 $ | 5 950 $ | 22 624 $ | |||
| 4 | Benefits | 5 408 $ | 1 677 $ | 7 085 $ | |||
| 5 | Travel | 804 $ | 2 079 $ | 2 883 $ | |||
| 6 | Library acquisitions | 601 $ | 194 $ | 796 $ | 1 591 $ | ||
| 7 | Printing and duplicating | ||||||
| 8 | Materials and supplies | 2 238 $ | 3 890 $ | 6 128 $ | |||
| 9 | Communications | 137 $ | 4 $ | 141 $ | |||
| 10 | Other operational expenditures | 3 641 $ | 657 $ | 4 298 $ | |||
| 11 | Utilities | 4 515 $ | 67 $ | 4 582 $ | |||
| 12 | Renovations and alterations | 1 371 $ | 1 371 $ | ||||
| 13 | Scholarships, bursaries and prizes | 1 911 $ | 6 943 $ | 8 854 $ | |||
| 14 | Externally contracted services | 9 451 $ | 8 179 $ | 17 630 $ | |||
| 15 | Professional fees | 208 $ | 374 $ | 582 $ | |||
| 16 | Cost of goods sold | ||||||
| 17 | Interest | 829 $ | 324 $ | 1 012 $ | 2 165 $ | ||
| 18 | Furniture and equipment purchase | 347 $ | 17 215 $ | 16 896 $ | 34 458 $ | ||
| 19 | Equipment rental and maintenance | ||||||
| 20 | Internal sales and cost recoveries | -5 268 $ | 2 334 $ | -845 $ | -3 779 $ | ||
| 22 | Buildings, land and land improvements | 39 923 $ | 39 923 $ | ||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 35 564 $ | 10 914 $ | 46 478 $ | ||||
| % | 64,7 % | 20,5 % | 27,8 % | ||||
| Sub-total - Other Expenses | 19 414 $ | 42 260 $ | 59 153 $ | 120 827 $ | |||
| % | 35,3 % | 79,5 % | 100,0 % | 72,2 % | |||
| Total | 54 978 $ | 53 174 $ | 59 153 $ | 167 305 $ | |||
Source : Canadian Association of University Business Officers (CAUBO)