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)
TÉLUQ (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 2 610 $ | 2 610 $ | ||||
| 2 | Other instruction and research | 2 610 $ | 181 $ | 2 791 $ | |||
| 3 | Other salaries and wages | 17 958 $ | 1 731 $ | 19 689 $ | |||
| 4 | Benefits | 4 205 $ | 295 $ | 4 500 $ | |||
| 5 | Travel | 605 $ | 266 $ | 871 $ | |||
| 6 | Library acquisitions | 48 $ | 6 $ | 54 $ | |||
| 7 | Printing and duplicating | 1 196 $ | 12 $ | 1 208 $ | |||
| 8 | Materials and supplies | 1 157 $ | 10 $ | 1 167 $ | |||
| 9 | Communications | 247 $ | 247 $ | ||||
| 10 | Other operational expenditures | 554 $ | 1 161 $ | 1 715 $ | |||
| 11 | Utilities | 149 $ | 149 $ | ||||
| 12 | Renovations and alterations | 28 $ | 22 $ | 50 $ | |||
| 13 | Scholarships, bursaries and prizes | 34 $ | 143 $ | 177 $ | |||
| 14 | Externally contracted services | 616 $ | 12 $ | 628 $ | |||
| 15 | Professional fees | 398 $ | 39 $ | 437 $ | |||
| 16 | Cost of goods sold | ||||||
| 17 | Interest | 5 $ | 5 $ | ||||
| 18 | Furniture and equipment purchase | 712 $ | 711 $ | 1 423 $ | |||
| 19 | Equipment rental and maintenance | 106 $ | 106 $ | ||||
| 20 | Internal sales and cost recoveries | ||||||
| 22 | Buildings, land and land improvements | ||||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 27 383 $ | 2 207 $ | 29 590 $ | ||||
| % | 82,4 % | 48,1 % | 78,2 % | ||||
| Sub-total - Other Expenses | 5 855 $ | 2 382 $ | 8 237 $ | ||||
| % | 17,6 % | 51,9 % | 21,8 % | ||||
| Total | 33 238 $ | 4 589 $ | 37 827 $ | ||||
Source : Canadian Association of University Business Officers (CAUBO)