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)
All institutions (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 929 135 $ | 22 101 $ | 63 470 $ | 1 014 706 $ | ||
| 2 | Other instruction and research | 152 751 $ | 12 545 $ | 214 811 $ | 380 107 $ | ||
| 3 | Other salaries and wages | 807 340 $ | 7 242 $ | 192 165 $ | 31 881 $ | 1 038 628 $ | |
| 4 | Benefits | 364 329 $ | 5 683 $ | 79 939 $ | 7 248 $ | 457 199 $ | |
| 5 | Travel | 50 958 $ | 6 348 $ | 60 997 $ | 1 395 $ | 119 698 $ | |
| 6 | Library acquisitions | 51 399 $ | 3 657 $ | 2 714 $ | 1 889 $ | 59 659 $ | |
| 7 | Printing and duplicating | 14 376 $ | 449 $ | 3 259 $ | 2 565 $ | 20 649 $ | |
| 8 | Materials and supplies | 83 636 $ | 5 308 $ | 201 193 $ | 13 073 $ | 303 210 $ | |
| 9 | Communications | 14 430 $ | 333 $ | 2 639 $ | 485 $ | 17 887 $ | |
| 10 | Other operational expenditures | 128 937 $ | 20 482 $ | 126 345 $ | 12 026 $ | 287 790 $ | |
| 11 | Utilities | 85 202 $ | 3 247 $ | 2 477 $ | 4 810 $ | 95 736 $ | |
| 12 | Renovations and alterations | 6 234 $ | 352 $ | 18 740 $ | 714 $ | 51 478 $ | 77 518 $ |
| 13 | Scholarships, bursaries and prizes | 32 242 $ | 36 378 $ | 118 030 $ | 228 $ | 186 878 $ | |
| 14 | Externally contracted services | 90 785 $ | 5 452 $ | 48 996 $ | 16 617 $ | 161 850 $ | |
| 15 | Professional fees | 69 833 $ | 3 050 $ | 56 002 $ | 2 888 $ | 131 773 $ | |
| 16 | Cost of goods sold | 6 962 $ | 45 $ | 52 046 $ | 59 053 $ | ||
| 17 | Interest | 42 900 $ | 278 $ | -515 $ | 6 193 $ | 191 902 $ | 240 758 $ |
| 18 | Furniture and equipment purchase | 46 567 $ | 3 300 $ | 161 579 $ | 2 023 $ | 101 775 $ | 315 244 $ |
| 19 | Equipment rental and maintenance | 43 424 $ | 1 254 $ | 13 208 $ | 7 546 $ | 65 432 $ | |
| 20 | Internal sales and cost recoveries | -93 364 $ | -579 $ | 23 997 $ | -9 111 $ | -845 $ | -79 902 $ |
| 22 | Buildings, land and land improvements | 470 $ | 9 $ | 21 987 $ | 1 645 $ | 201 775 $ | 225 886 $ |
| 23 | Lump sum payments | 13 340 $ | 4 688 $ | 18 028 $ | |||
| Sub-total - Salaries and Benefits | 2 253 555 $ | 47 571 $ | 550 385 $ | 39 129 $ | 2 890 640 $ | ||
| % | 76,6 % | 34,7 % | 38,8 % | 25,4 % | 55,6 % | ||
| Sub-total - Other Expenses | 688 331 $ | 89 363 $ | 866 336 $ | 115 143 $ | 547 974 $ | 2 307 147 $ | |
| % | 23,4 % | 65,3 % | 61,2 % | 74,6 % | 100,0 % | 44,4 % | |
| Total | 2 941 886 $ | 136 934 $ | 1 416 721 $ | 154 272 $ | 547 974 $ | 5 197 787 $ | |
Source : Canadian Association of University Business Officers (CAUBO)