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 Outaouais (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 20 213 $ | 52 $ | 209 $ | 20 474 $ | ||
| 2 | Other instruction and research | 1 021 $ | 23 $ | 856 $ | 1 900 $ | ||
| 3 | Other salaries and wages | 11 672 $ | 17 $ | 104 $ | 11 793 $ | ||
| 4 | Benefits | 5 996 $ | 12 $ | 185 $ | 6 193 $ | ||
| 5 | Travel | 1 215 $ | 59 $ | 349 $ | 4 $ | 1 627 $ | |
| 6 | Library acquisitions | 699 $ | 1 $ | 24 $ | 724 $ | ||
| 7 | Printing and duplicating | ||||||
| 8 | Materials and supplies | 861 $ | 13 $ | 46 $ | 107 $ | 1 027 $ | |
| 9 | Communications | 50 $ | 50 $ | ||||
| 10 | Other operational expenditures | 747 $ | 12 $ | 165 $ | 56 $ | 980 $ | |
| 11 | Utilities | 681 $ | 91 $ | 772 $ | |||
| 12 | Renovations and alterations | 62 $ | 62 $ | ||||
| 13 | Scholarships, bursaries and prizes | 132 $ | 137 $ | 277 $ | 228 $ | 774 $ | |
| 14 | Externally contracted services | 905 $ | 99 $ | 1 004 $ | |||
| 15 | Professional fees | 1 197 $ | 101 $ | 203 $ | 92 $ | 1 593 $ | |
| 16 | Cost of goods sold | 180 $ | 45 $ | 670 $ | 895 $ | ||
| 17 | Interest | 559 $ | 415 $ | 974 $ | |||
| 18 | Furniture and equipment purchase | 788 $ | 14 $ | 88 $ | 144 $ | 158 $ | 1 192 $ |
| 19 | Equipment rental and maintenance | 554 $ | 27 $ | 3 $ | 584 $ | ||
| 20 | Internal sales and cost recoveries | ||||||
| 22 | Buildings, land and land improvements | 391 $ | 9 $ | 400 $ | |||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 38 902 $ | 104 $ | 1 354 $ | 40 360 $ | |||
| % | 81,3 % | 21,4 % | 53,5 % | 76,1 % | |||
| Sub-total - Other Expenses | 8 971 $ | 382 $ | 1 179 $ | 1 553 $ | 573 $ | 12 658 $ | |
| % | 18,7 % | 78,6 % | 46,5 % | 100,0 % | 100,0 % | 23,9 % | |
| Total | 47 873 $ | 486 $ | 2 533 $ | 1 553 $ | 573 $ | 53 018 $ | |
Source : Canadian Association of University Business Officers (CAUBO)