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)
All institutions (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 973 606 $ | 23 687 $ | 87 323 $ | 1 084 616 $ | ||
| 2 | Other instruction and research | 144 038 $ | 8 625 $ | 194 624 $ | 347 287 $ | ||
| 3 | Other salaries and wages | 863 670 $ | 8 945 $ | 198 275 $ | 30 185 $ | 1 101 075 $ | |
| 4 | Benefits | 378 374 $ | 6 194 $ | 82 434 $ | 6 725 $ | 473 727 $ | |
| 5 | Travel | 53 836 $ | 6 033 $ | 59 081 $ | 961 $ | 119 911 $ | |
| 6 | Library acquisitions | 51 104 $ | 4 095 $ | 2 605 $ | 2 029 $ | 59 833 $ | |
| 7 | Printing and duplicating | 19 454 $ | 608 $ | 4 331 $ | 2 397 $ | 26 790 $ | |
| 8 | Materials and supplies | 67 991 $ | 4 379 $ | 196 864 $ | 14 255 $ | 283 489 $ | |
| 9 | Communications | 14 505 $ | 274 $ | 2 392 $ | 383 $ | 17 554 $ | |
| 10 | Other operational expenditures | 145 453 $ | 19 803 $ | 126 064 $ | 11 891 $ | 303 211 $ | |
| 11 | Utilities | 77 217 $ | 3 606 $ | 2 947 $ | 5 069 $ | 88 839 $ | |
| 12 | Renovations and alterations | 5 331 $ | 475 $ | 8 539 $ | 885 $ | 87 594 $ | 102 824 $ |
| 13 | Scholarships, bursaries and prizes | 35 782 $ | 39 147 $ | 125 600 $ | 200 529 $ | ||
| 14 | Externally contracted services | 79 690 $ | 5 752 $ | 43 172 $ | 16 458 $ | 145 072 $ | |
| 15 | Professional fees | 76 883 $ | 3 814 $ | 55 379 $ | 2 623 $ | 138 699 $ | |
| 16 | Cost of goods sold | 6 982 $ | 49 368 $ | 56 350 $ | |||
| 17 | Interest | 49 759 $ | 321 $ | 852 $ | 6 554 $ | 202 368 $ | 259 854 $ |
| 18 | Furniture and equipment purchase | 55 790 $ | 11 252 $ | 144 510 $ | 2 115 $ | 91 003 $ | 304 670 $ |
| 19 | Equipment rental and maintenance | 39 338 $ | 926 $ | 9 136 $ | 8 972 $ | 58 372 $ | |
| 20 | Internal sales and cost recoveries | -41 870 $ | 321 $ | 47 835 $ | 7 564 $ | 13 850 $ | |
| 22 | Buildings, land and land improvements | 1 101 $ | 23 $ | 6 088 $ | 1 911 $ | 225 531 $ | 234 654 $ |
| 23 | Lump sum payments | 6 761 $ | -15 718 $ | -8 957 $ | |||
| Sub-total - Salaries and Benefits | 2 359 688 $ | 47 451 $ | 562 656 $ | 36 910 $ | 3 006 705 $ | ||
| % | 76,0 % | 32,0 % | 40,7 % | 21,9 % | 55,6 % | ||
| Sub-total - Other Expenses | 745 107 $ | 100 829 $ | 819 677 $ | 131 406 $ | 608 525 $ | 2 405 544 $ | |
| % | 24,0 % | 68,0 % | 59,3 % | 78,1 % | 100,0 % | 44,4 % | |
| Total | 3 104 795 $ | 148 280 $ | 1 382 333 $ | 168 316 $ | 608 525 $ | 5 412 249 $ | |
Source : Canadian Association of University Business Officers (CAUBO)