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 du Québec (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 239 205 $ | 259 $ | 9 193 $ | 248 657 $ | ||
| 2 | Other instruction and research | 45 842 $ | 1 625 $ | 15 686 $ | 63 153 $ | ||
| 3 | Other salaries and wages | 224 868 $ | 875 $ | 34 153 $ | 5 735 $ | 265 631 $ | |
| 4 | Benefits | 93 135 $ | 383 $ | 8 623 $ | 1 096 $ | 103 237 $ | |
| 5 | Travel | 14 196 $ | 885 $ | 11 462 $ | 673 $ | 27 216 $ | |
| 6 | Library acquisitions | 8 679 $ | 4 $ | 309 $ | 840 $ | 9 832 $ | |
| 7 | Printing and duplicating | 4 671 $ | 174 $ | 776 $ | 104 $ | 5 725 $ | |
| 8 | Materials and supplies | 15 131 $ | 286 $ | 10 942 $ | 878 $ | 27 237 $ | |
| 9 | Communications | 4 598 $ | 155 $ | 461 $ | 202 $ | 5 416 $ | |
| 10 | Other operational expenditures | 32 763 $ | 2 320 $ | 28 674 $ | 1 419 $ | 65 176 $ | |
| 11 | Utilities | 20 024 $ | 82 $ | 104 $ | 827 $ | 21 037 $ | |
| 12 | Renovations and alterations | 716 $ | 22 $ | 6 402 $ | 7 140 $ | ||
| 13 | Scholarships, bursaries and prizes | 4 305 $ | 2 228 $ | 17 203 $ | 228 $ | 23 964 $ | |
| 14 | Externally contracted services | 28 385 $ | 82 $ | 8 904 $ | 2 397 $ | 39 768 $ | |
| 15 | Professional fees | 10 982 $ | 897 $ | 5 581 $ | 612 $ | 18 072 $ | |
| 16 | Cost of goods sold | 426 $ | 45 $ | 6 093 $ | 6 564 $ | ||
| 17 | Interest | 5 105 $ | 324 $ | 850 $ | 64 828 $ | 71 107 $ | |
| 18 | Furniture and equipment purchase | 9 537 $ | 354 $ | 33 196 $ | 411 $ | 24 495 $ | 67 993 $ |
| 19 | Equipment rental and maintenance | 10 533 $ | 18 $ | 2 398 $ | 1 628 $ | 14 577 $ | |
| 20 | Internal sales and cost recoveries | -5 406 $ | 187 $ | 3 189 $ | 4 467 $ | -845 $ | 1 592 $ |
| 22 | Buildings, land and land improvements | 391 $ | 746 $ | 1 036 $ | 66 434 $ | 68 607 $ | |
| 23 | Lump sum payments | 4 037 $ | 4 037 $ | ||||
| Sub-total - Salaries and Benefits | 603 050 $ | 3 142 $ | 67 655 $ | 6 831 $ | 680 678 $ | ||
| % | 78,1 % | 28,9 % | 35,2 % | 23,8 % | 58,4 % | ||
| Sub-total - Other Expenses | 169 073 $ | 7 717 $ | 124 291 $ | 21 825 $ | 162 154 $ | 485 060 $ | |
| % | 21,9 % | 71,1 % | 64,8 % | 76,2 % | 100,0 % | 41,6 % | |
| Total | 772 123 $ | 10 859 $ | 191 946 $ | 28 656 $ | 162 154 $ | 1 165 738 $ | |
Source : Canadian Association of University Business Officers (CAUBO)