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)
Université de Sherbrooke (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 69 448 $ | 11 499 $ | 6 185 $ | 87 132 $ | ||
| 2 | Other instruction and research | 24 608 $ | 3 129 $ | 28 432 $ | 56 169 $ | ||
| 3 | Other salaries and wages | 64 102 $ | 1 228 $ | 8 140 $ | 865 $ | 74 335 $ | |
| 4 | Benefits | 26 992 $ | 2 222 $ | 5 225 $ | 174 $ | 34 613 $ | |
| 5 | Travel | 7 061 $ | 1 522 $ | 3 423 $ | 16 $ | 12 022 $ | |
| 6 | Library acquisitions | 4 092 $ | 153 $ | 141 $ | 119 $ | 4 505 $ | |
| 7 | Printing and duplicating | 5 $ | 5 $ | ||||
| 8 | Materials and supplies | 7 979 $ | 191 $ | 10 215 $ | 80 $ | 18 465 $ | |
| 9 | Communications | 650 $ | 53 $ | 21 $ | 724 $ | ||
| 10 | Other operational expenditures | 11 929 $ | 139 $ | 4 328 $ | 72 $ | 16 468 $ | |
| 11 | Utilities | 5 229 $ | 2 857 $ | 1 641 $ | 71 $ | 9 798 $ | |
| 12 | Renovations and alterations | 41 $ | 41 $ | ||||
| 13 | Scholarships, bursaries and prizes | 983 $ | 493 $ | 653 $ | 2 129 $ | ||
| 14 | Externally contracted services | 4 300 $ | 880 $ | 419 $ | 5 599 $ | ||
| 15 | Professional fees | 17 498 $ | 952 $ | 14 $ | 18 464 $ | ||
| 16 | Cost of goods sold | 272 $ | 272 $ | ||||
| 17 | Interest | 5 140 $ | 10 $ | 290 $ | 10 123 $ | 15 563 $ | |
| 18 | Furniture and equipment purchase | 1 527 $ | 532 $ | 9 041 $ | 134 $ | 8 016 $ | 19 250 $ |
| 19 | Equipment rental and maintenance | 3 410 $ | 74 $ | 298 $ | 3 782 $ | ||
| 20 | Internal sales and cost recoveries | -2 860 $ | 235 $ | 1 428 $ | 1 198 $ | 1 $ | |
| 22 | Buildings, land and land improvements | 79 $ | 9 $ | 552 $ | 609 $ | 24 948 $ | 26 197 $ |
| 23 | Lump sum payments | 757 $ | 757 $ | ||||
| Sub-total - Salaries and Benefits | 185 150 $ | 18 078 $ | 47 982 $ | 1 039 $ | 252 249 $ | ||
| % | 73,3 % | 74,7 % | 58,4 % | 24,4 % | 62,1 % | ||
| Sub-total - Other Expenses | 67 330 $ | 6 131 $ | 34 153 $ | 3 222 $ | 43 206 $ | 154 042 $ | |
| % | 26,7 % | 25,3 % | 41,6 % | 75,6 % | 100,0 % | 37,9 % | |
| Total | 252 480 $ | 24 209 $ | 82 135 $ | 4 261 $ | 43 206 $ | 406 291 $ | |
Source : Canadian Association of University Business Officers (CAUBO)