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
2007-2008
(2004-2005) (2005-2006)
(2006-2007)
(2008-2009)
École nationale d'administration publique (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 4 358 $ | 91 $ | 137 $ | 4 586 $ | ||
| 2 | Other instruction and research | 3 237 $ | 107 $ | 205 $ | 3 549 $ | ||
| 3 | Other salaries and wages | 7 463 $ | 437 $ | 1 098 $ | 8 998 $ | ||
| 4 | Benefits | 2 560 $ | 104 $ | 280 $ | 2 944 $ | ||
| 5 | Travel | 903 $ | 418 $ | 215 $ | 1 536 $ | ||
| 6 | Library acquisitions | 147 $ | 1 $ | 146 $ | 294 $ | ||
| 7 | Printing and duplicating | 532 $ | 7 $ | 23 $ | 562 $ | ||
| 8 | Materials and supplies | 258 $ | 21 $ | 12 $ | 291 $ | ||
| 9 | Communications | 263 $ | 1 $ | 1 $ | 265 $ | ||
| 10 | Other operational expenditures | 120 $ | 3 $ | 78 $ | 201 $ | ||
| 11 | Utilities | 1 $ | 1 $ | ||||
| 12 | Renovations and alterations | ||||||
| 13 | Scholarships, bursaries and prizes | 25 $ | 71 $ | 96 $ | |||
| 14 | Externally contracted services | 649 $ | 3 $ | 2 $ | 654 $ | ||
| 15 | Professional fees | 745 $ | 263 $ | 308 $ | 1 316 $ | ||
| 16 | Cost of goods sold | ||||||
| 17 | Interest | 175 $ | 1 $ | 176 $ | |||
| 18 | Furniture and equipment purchase | 166 $ | 31 $ | 26 $ | 843 $ | 1 066 $ | |
| 19 | Equipment rental and maintenance | 875 $ | 8 $ | 1 $ | 884 $ | ||
| 20 | Internal sales and cost recoveries | ||||||
| 22 | Buildings, land and land improvements | ||||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 17 618 $ | 739 $ | 1 720 $ | 20 077 $ | |||
| % | 78,5 % | 48,6 % | 70,0 % | 73,2 % | |||
| Sub-total - Other Expenses | 4 834 $ | 782 $ | 737 $ | 989 $ | 7 342 $ | ||
| % | 21,5 % | 51,4 % | 30,0 % | 100,0 % | 26,8 % | ||
| Total | 22 452 $ | 1 521 $ | 2 457 $ | 989 $ | 27 419 $ | ||
Source : Canadian Association of University Business Officers (CAUBO)