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 du Québec (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 248 047 $ | 103 $ | 6 402 $ | 254 552 $ | ||
| 2 | Other instruction and research | 50 367 $ | 1 487 $ | 15 930 $ | 67 784 $ | ||
| 3 | Other salaries and wages | 236 672 $ | 1 057 $ | 34 044 $ | 5 850 $ | 277 623 $ | |
| 4 | Benefits | 97 666 $ | 361 $ | 8 338 $ | 1 134 $ | 107 499 $ | |
| 5 | Travel | 15 715 $ | 1 102 $ | 11 557 $ | 649 $ | 29 023 $ | |
| 6 | Library acquisitions | 8 261 $ | 1 $ | 294 $ | 833 $ | 9 389 $ | |
| 7 | Printing and duplicating | 5 012 $ | 168 $ | 829 $ | 79 $ | 6 088 $ | |
| 8 | Materials and supplies | 15 000 $ | 592 $ | 10 576 $ | 718 $ | 26 886 $ | |
| 9 | Communications | 4 699 $ | 131 $ | 429 $ | 201 $ | 5 460 $ | |
| 10 | Other operational expenditures | 39 345 $ | 2 206 $ | 34 610 $ | 2 762 $ | 78 923 $ | |
| 11 | Utilities | 19 251 $ | 326 $ | 825 $ | 20 402 $ | ||
| 12 | Renovations and alterations | 637 $ | 24 $ | 5 $ | 7 020 $ | 7 686 $ | |
| 13 | Scholarships, bursaries and prizes | 4 178 $ | 1 749 $ | 18 825 $ | 24 752 $ | ||
| 14 | Externally contracted services | 23 293 $ | 54 $ | 1 970 $ | 2 431 $ | 27 748 $ | |
| 15 | Professional fees | 17 717 $ | 1 031 $ | 6 197 $ | 524 $ | 25 469 $ | |
| 16 | Cost of goods sold | 451 $ | 5 094 $ | 5 545 $ | |||
| 17 | Interest | 7 360 $ | 11 $ | 1 114 $ | 1 327 $ | 68 329 $ | 78 141 $ |
| 18 | Furniture and equipment purchase | 13 824 $ | 215 $ | 34 132 $ | 136 $ | 22 472 $ | 70 779 $ |
| 19 | Equipment rental and maintenance | 13 902 $ | 63 $ | 2 618 $ | 1 918 $ | 18 501 $ | |
| 20 | Internal sales and cost recoveries | 13 175 $ | 148 $ | 630 $ | 5 644 $ | 19 597 $ | |
| 22 | Buildings, land and land improvements | 816 $ | 266 $ | 97 828 $ | 98 910 $ | ||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 632 752 $ | 3 008 $ | 64 714 $ | 6 984 $ | 707 458 $ | ||
| % | 75,7 % | 28,7 % | 34,3 % | 23,6 % | 56,1 % | ||
| Sub-total - Other Expenses | 202 636 $ | 7 471 $ | 124 131 $ | 22 579 $ | 196 482 $ | 553 299 $ | |
| % | 24,3 % | 71,3 % | 65,7 % | 76,4 % | 100,0 % | 43,9 % | |
| Total | 835 388 $ | 10 479 $ | 188 845 $ | 29 563 $ | 196 482 $ | 1 260 757 $ | |
Source : Canadian Association of University Business Officers (CAUBO)