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 Outaouais (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 21 481 $ | 26 $ | 241 $ | 21 748 $ | ||
| 2 | Other instruction and research | 704 $ | 12 $ | 1 055 $ | 1 771 $ | ||
| 3 | Other salaries and wages | 11 971 $ | 7 $ | 200 $ | 12 178 $ | ||
| 4 | Benefits | 6 344 $ | 5 $ | 222 $ | 6 571 $ | ||
| 5 | Travel | 1 233 $ | 54 $ | 373 $ | 1 660 $ | ||
| 6 | Library acquisitions | 752 $ | 17 $ | 769 $ | |||
| 7 | Printing and duplicating | ||||||
| 8 | Materials and supplies | 920 $ | 16 $ | 85 $ | 27 $ | 1 048 $ | |
| 9 | Communications | 53 $ | 53 $ | ||||
| 10 | Other operational expenditures | 983 $ | 14 $ | 45 $ | 57 $ | 1 099 $ | |
| 11 | Utilities | 850 $ | 44 $ | 894 $ | |||
| 12 | Renovations and alterations | 3 $ | 3 $ | ||||
| 13 | Scholarships, bursaries and prizes | 129 $ | 150 $ | 323 $ | 602 $ | ||
| 14 | Externally contracted services | 388 $ | 3 $ | 318 $ | 709 $ | ||
| 15 | Professional fees | 1 248 $ | 47 $ | 259 $ | 93 $ | 1 647 $ | |
| 16 | Cost of goods sold | 232 $ | 63 $ | 295 $ | |||
| 17 | Interest | 830 $ | 256 $ | 415 $ | 1 501 $ | ||
| 18 | Furniture and equipment purchase | 803 $ | 3 $ | 132 $ | 3 $ | 278 $ | 1 219 $ |
| 19 | Equipment rental and maintenance | 744 $ | 24 $ | 139 $ | 907 $ | ||
| 20 | Internal sales and cost recoveries | ||||||
| 22 | Buildings, land and land improvements | 816 $ | 23 $ | 839 $ | |||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 40 500 $ | 50 $ | 1 718 $ | 42 268 $ | |||
| % | 80,3 % | 15,0 % | 57,7 % | 76,1 % | |||
| Sub-total - Other Expenses | 9 931 $ | 284 $ | 1 261 $ | 1 076 $ | 693 $ | 13 245 $ | |
| % | 19,7 % | 85,0 % | 42,3 % | 100,0 % | 100,0 % | 23,9 % | |
| Total | 50 431 $ | 334 $ | 2 979 $ | 1 076 $ | 693 $ | 55 513 $ | |
Source : Canadian Association of University Business Officers (CAUBO)