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
2006-2007
(2004-2005) (2005-2006)
(2007-2008)
(2008-2009)
École nationale d'administration publique (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 4 185 $ | 77 $ | 24 $ | 4 286 $ | ||
| 2 | Other instruction and research | 3 189 $ | 280 $ | 192 $ | 3 661 $ | ||
| 3 | Other salaries and wages | 7 030 $ | 548 $ | 701 $ | 8 279 $ | ||
| 4 | Benefits | 2 427 $ | 133 $ | 167 $ | 2 727 $ | ||
| 5 | Travel | 918 $ | 758 $ | 147 $ | 1 823 $ | ||
| 6 | Library acquisitions | 169 $ | 169 $ | ||||
| 7 | Printing and duplicating | 350 $ | 13 $ | 27 $ | 390 $ | ||
| 8 | Materials and supplies | 297 $ | 39 $ | 10 $ | 346 $ | ||
| 9 | Communications | 152 $ | 3 $ | 155 $ | |||
| 10 | Other operational expenditures | 255 $ | 11 $ | 101 $ | 367 $ | ||
| 11 | Utilities | 212 $ | 212 $ | ||||
| 12 | Renovations and alterations | ||||||
| 13 | Scholarships, bursaries and prizes | 38 $ | 76 $ | 114 $ | |||
| 14 | Externally contracted services | 726 $ | 726 $ | ||||
| 15 | Professional fees | 825 $ | 321 $ | 439 $ | 1 585 $ | ||
| 16 | Cost of goods sold | ||||||
| 17 | Interest | 146 $ | 146 $ | ||||
| 18 | Furniture and equipment purchase | 354 $ | 37 $ | 5 $ | 1 023 $ | 1 419 $ | |
| 19 | Equipment rental and maintenance | 850 $ | 8 $ | 858 $ | |||
| 20 | Internal sales and cost recoveries | -206 $ | 148 $ | 58 $ | |||
| 22 | Buildings, land and land improvements | ||||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 16 831 $ | 1 038 $ | 1 084 $ | 18 953 $ | |||
| % | 76,9 % | 43,1 % | 55,4 % | 69,5 % | |||
| Sub-total - Other Expenses | 5 048 $ | 1 368 $ | 871 $ | 1 023 $ | 8 310 $ | ||
| % | 23,1 % | 56,9 % | 44,6 % | 100,0 % | 30,5 % | ||
| Total | 21 879 $ | 2 406 $ | 1 955 $ | 1 023 $ | 27 263 $ | ||
Source : Canadian Association of University Business Officers (CAUBO)