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)
Institut national de la recherche scientifique (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 13 423 $ | 1 731 $ | 15 154 $ | |||
| 2 | Other instruction and research | ||||||
| 3 | Other salaries and wages | 17 156 $ | 7 037 $ | 24 193 $ | |||
| 4 | Benefits | 5 572 $ | 1 682 $ | 7 254 $ | |||
| 5 | Travel | 914 $ | 2 322 $ | 3 236 $ | |||
| 6 | Library acquisitions | 635 $ | 200 $ | 753 $ | 1 588 $ | ||
| 7 | Printing and duplicating | 30 $ | 30 $ | ||||
| 8 | Materials and supplies | 1 942 $ | 3 012 $ | 4 954 $ | |||
| 9 | Communications | 282 $ | 6 $ | 288 $ | |||
| 10 | Other operational expenditures | 2 355 $ | 5 848 $ | 8 203 $ | |||
| 11 | Utilities | 3 886 $ | 308 $ | 4 194 $ | |||
| 12 | Renovations and alterations | 4 880 $ | 4 880 $ | ||||
| 13 | Scholarships, bursaries and prizes | 1 937 $ | 6 919 $ | 8 856 $ | |||
| 14 | Externally contracted services | 5 313 $ | 1 329 $ | 6 642 $ | |||
| 15 | Professional fees | 1 110 $ | 787 $ | 1 897 $ | |||
| 16 | Cost of goods sold | ||||||
| 17 | Interest | 849 $ | 1 114 $ | 1 833 $ | 3 796 $ | ||
| 18 | Furniture and equipment purchase | 1 460 $ | 23 996 $ | 15 417 $ | 40 873 $ | ||
| 19 | Equipment rental and maintenance | 2 131 $ | 379 $ | 2 510 $ | |||
| 20 | Internal sales and cost recoveries | ||||||
| 22 | Buildings, land and land improvements | 34 156 $ | 34 156 $ | ||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 36 151 $ | 10 450 $ | 46 601 $ | ||||
| % | 61,3 % | 18,4 % | 27,0 % | ||||
| Sub-total - Other Expenses | 22 814 $ | 46 250 $ | 57 039 $ | 126 103 $ | |||
| % | 38,7 % | 81,6 % | 100,0 % | 73,0 % | |||
| Total | 58 965 $ | 56 700 $ | 57 039 $ | 172 704 $ | |||
Source : Canadian Association of University Business Officers (CAUBO)