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 en Abitibi-Témiscamingue (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 11 252 $ | 11 252 $ | ||||
| 2 | Other instruction and research | 361 $ | 361 $ | ||||
| 3 | Other salaries and wages | 7 431 $ | 3 479 $ | 10 910 $ | |||
| 4 | Benefits | 3 290 $ | 595 $ | 3 885 $ | |||
| 5 | Travel | 1 676 $ | 793 $ | 2 469 $ | |||
| 6 | Library acquisitions | 105 $ | 105 $ | ||||
| 7 | Printing and duplicating | 189 $ | 16 $ | 205 $ | |||
| 8 | Materials and supplies | 695 $ | 1 052 $ | 1 747 $ | |||
| 9 | Communications | 283 $ | 50 $ | 333 $ | |||
| 10 | Other operational expenditures | 2 850 $ | 952 $ | 3 802 $ | |||
| 11 | Utilities | 306 $ | 306 $ | ||||
| 12 | Renovations and alterations | ||||||
| 13 | Scholarships, bursaries and prizes | 1 511 $ | 1 511 $ | ||||
| 14 | Externally contracted services | 949 $ | 346 $ | 1 295 $ | |||
| 15 | Professional fees | 730 $ | 457 $ | 1 187 $ | |||
| 16 | Cost of goods sold | ||||||
| 17 | Interest | 665 $ | 665 $ | ||||
| 18 | Furniture and equipment purchase | 39 $ | 621 $ | 660 $ | |||
| 19 | Equipment rental and maintenance | 90 $ | 90 $ | ||||
| 20 | Internal sales and cost recoveries | ||||||
| 22 | Buildings, land and land improvements | ||||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 22 334 $ | 4 074 $ | 26 408 $ | ||||
| % | 72,5 % | 40,9 % | 64,8 % | ||||
| Sub-total - Other Expenses | 8 487 $ | 5 888 $ | 14 375 $ | ||||
| % | 27,5 % | 59,1 % | 35,2 % | ||||
| Total | 30 821 $ | 9 962 $ | 40 783 $ | ||||
Source : Canadian Association of University Business Officers (CAUBO)