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)
Université de Sherbrooke (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 74 491 $ | 13 041 $ | 6 995 $ | 94 527 $ | ||
| 2 | Other instruction and research | 24 490 $ | 2 763 $ | 29 938 $ | 57 191 $ | ||
| 3 | Other salaries and wages | 67 384 $ | 1 463 $ | 9 383 $ | 898 $ | 79 128 $ | |
| 4 | Benefits | 28 288 $ | 2 495 $ | 5 186 $ | 147 $ | 36 116 $ | |
| 5 | Travel | 6 674 $ | 1 558 $ | 3 656 $ | 9 $ | 11 897 $ | |
| 6 | Library acquisitions | 4 039 $ | 178 $ | 101 $ | 380 $ | 4 698 $ | |
| 7 | Printing and duplicating | 62 $ | 62 $ | ||||
| 8 | Materials and supplies | 7 714 $ | 314 $ | 8 953 $ | 76 $ | 17 057 $ | |
| 9 | Communications | 560 $ | 56 $ | 18 $ | 634 $ | ||
| 10 | Other operational expenditures | 13 177 $ | 294 $ | 6 067 $ | 90 $ | 19 628 $ | |
| 11 | Utilities | 5 174 $ | 3 320 $ | 1 828 $ | 75 $ | 10 397 $ | |
| 12 | Renovations and alterations | 3 $ | 3 $ | ||||
| 13 | Scholarships, bursaries and prizes | 945 $ | 579 $ | 802 $ | 2 326 $ | ||
| 14 | Externally contracted services | 3 824 $ | 563 $ | 483 $ | 4 870 $ | ||
| 15 | Professional fees | 17 622 $ | 1 162 $ | 97 $ | 18 881 $ | ||
| 16 | Cost of goods sold | 271 $ | 271 $ | ||||
| 17 | Interest | 6 772 $ | 22 $ | 351 $ | 10 182 $ | 17 327 $ | |
| 18 | Furniture and equipment purchase | 4 214 $ | 479 $ | 6 894 $ | 305 $ | 6 330 $ | 18 222 $ |
| 19 | Equipment rental and maintenance | 3 540 $ | 53 $ | 172 $ | 3 765 $ | ||
| 20 | Internal sales and cost recoveries | -2 952 $ | 296 $ | 1 684 $ | 972 $ | ||
| 22 | Buildings, land and land improvements | 283 $ | 23 $ | 321 $ | 1 645 $ | 37 306 $ | 39 578 $ |
| 23 | Lump sum payments | 724 $ | 724 $ | ||||
| Sub-total - Salaries and Benefits | 194 653 $ | 19 762 $ | 51 502 $ | 1 045 $ | 266 962 $ | ||
| % | 73,0 % | 73,7 % | 61,0 % | 19,6 % | 61,0 % | ||
| Sub-total - Other Expenses | 71 860 $ | 7 041 $ | 32 948 $ | 4 293 $ | 54 198 $ | 170 340 $ | |
| % | 27,0 % | 26,3 % | 39,0 % | 80,4 % | 100,0 % | 39,0 % | |
| Total | 266 513 $ | 26 803 $ | 84 450 $ | 5 338 $ | 54 198 $ | 437 302 $ | |
Source : Canadian Association of University Business Officers (CAUBO)