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)
TÉLUQ (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 2 570 $ | 2 570 $ | ||||
| 2 | Other instruction and research | 2 570 $ | 128 $ | 2 698 $ | |||
| 3 | Other salaries and wages | 18 888 $ | 1 834 $ | 20 722 $ | |||
| 4 | Benefits | 4 425 $ | 298 $ | 4 723 $ | |||
| 5 | Travel | 548 $ | 208 $ | 756 $ | |||
| 6 | Library acquisitions | 54 $ | 7 $ | 61 $ | |||
| 7 | Printing and duplicating | 1 578 $ | 6 $ | 1 584 $ | |||
| 8 | Materials and supplies | 1 268 $ | 12 $ | 1 280 $ | |||
| 9 | Communications | 283 $ | 5 $ | 288 $ | |||
| 10 | Other operational expenditures | 712 $ | 1 631 $ | 2 343 $ | |||
| 11 | Utilities | 150 $ | 150 $ | ||||
| 12 | Renovations and alterations | 20 $ | 24 $ | 44 $ | |||
| 13 | Scholarships, bursaries and prizes | 23 $ | 60 $ | 83 $ | |||
| 14 | Externally contracted services | 612 $ | 1 $ | 613 $ | |||
| 15 | Professional fees | 365 $ | 228 $ | 593 $ | |||
| 16 | Cost of goods sold | ||||||
| 17 | Interest | 55 $ | 55 $ | ||||
| 18 | Furniture and equipment purchase | 470 $ | 481 $ | 951 $ | |||
| 19 | Equipment rental and maintenance | 107 $ | 1 $ | 108 $ | |||
| 20 | Internal sales and cost recoveries | ||||||
| 22 | Buildings, land and land improvements | ||||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 28 453 $ | 2 260 $ | 30 713 $ | ||||
| % | 82,0 % | 45,9 % | 77,5 % | ||||
| Sub-total - Other Expenses | 6 245 $ | 2 664 $ | 8 909 $ | ||||
| % | 18,0 % | 54,1 % | 22,5 % | ||||
| Total | 34 698 $ | 4 924 $ | 39 622 $ | ||||
Source : Canadian Association of University Business Officers (CAUBO)