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 en Abitibi-Témiscamingue (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 9 866 $ | 9 866 $ | ||||
| 2 | Other instruction and research | 420 $ | 420 $ | ||||
| 3 | Other salaries and wages | 6 679 $ | 3 671 $ | 10 350 $ | |||
| 4 | Benefits | 3 076 $ | 630 $ | 3 706 $ | |||
| 5 | Travel | 1 336 $ | 861 $ | 2 197 $ | |||
| 6 | Library acquisitions | 80 $ | 80 $ | ||||
| 7 | Printing and duplicating | 208 $ | 30 $ | 238 $ | |||
| 8 | Materials and supplies | 646 $ | 783 $ | 1 429 $ | |||
| 9 | Communications | 271 $ | 55 $ | 326 $ | |||
| 10 | Other operational expenditures | 1 966 $ | 927 $ | 2 893 $ | |||
| 11 | Utilities | 291 $ | 291 $ | ||||
| 12 | Renovations and alterations | ||||||
| 13 | Scholarships, bursaries and prizes | 1 435 $ | 1 435 $ | ||||
| 14 | Externally contracted services | 981 $ | 385 $ | 1 366 $ | |||
| 15 | Professional fees | 339 $ | 750 $ | 1 089 $ | |||
| 16 | Cost of goods sold | 106 $ | 106 $ | ||||
| 17 | Interest | 426 $ | 426 $ | ||||
| 18 | Furniture and equipment purchase | 88 $ | 681 $ | 769 $ | |||
| 19 | Equipment rental and maintenance | 54 $ | 54 $ | ||||
| 20 | Internal sales and cost recoveries | ||||||
| 22 | Buildings, land and land improvements | 746 $ | 746 $ | ||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 20 041 $ | 4 301 $ | 24 342 $ | ||||
| % | 74,8 % | 39,1 % | 64,4 % | ||||
| Sub-total - Other Expenses | 6 738 $ | 6 707 $ | 13 445 $ | ||||
| % | 25,2 % | 60,9 % | 35,6 % | ||||
| Total | 26 779 $ | 11 008 $ | 37 787 $ | ||||
Source : Canadian Association of University Business Officers (CAUBO)