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)
Institut national de la recherche scientifique (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 13 836 $ | 1 484 $ | 15 320 $ | |||
| 2 | Other instruction and research | 7 370 $ | 7 370 $ | ||||
| 3 | Other salaries and wages | 17 120 $ | 17 120 $ | ||||
| 4 | Benefits | 5 820 $ | 1 724 $ | 7 544 $ | |||
| 5 | Travel | 899 $ | 2 286 $ | 3 185 $ | |||
| 6 | Library acquisitions | 599 $ | 184 $ | 700 $ | 1 483 $ | ||
| 7 | Printing and duplicating | 70 $ | 46 $ | 116 $ | |||
| 8 | Materials and supplies | 1 862 $ | 3 097 $ | 4 959 $ | |||
| 9 | Communications | 234 $ | 1 $ | 235 $ | |||
| 10 | Other operational expenditures | 1 413 $ | 3 312 $ | 4 725 $ | |||
| 11 | Utilities | 4 661 $ | 306 $ | 4 967 $ | |||
| 12 | Renovations and alterations | 1 377 $ | 1 377 $ | ||||
| 13 | Scholarships, bursaries and prizes | 1 856 $ | 6 845 $ | 8 701 $ | |||
| 14 | Externally contracted services | 6 855 $ | 3 677 $ | 10 532 $ | |||
| 15 | Professional fees | 995 $ | 1 282 $ | 2 277 $ | |||
| 16 | Cost of goods sold | ||||||
| 17 | Interest | 1 476 $ | -1 $ | 243 $ | 1 718 $ | ||
| 18 | Furniture and equipment purchase | 1 334 $ | 12 228 $ | 12 858 $ | 26 420 $ | ||
| 19 | Equipment rental and maintenance | 2 129 $ | 1 298 $ | 3 427 $ | |||
| 20 | Internal sales and cost recoveries | -3 338 $ | 3 338 $ | ||||
| 22 | Buildings, land and land improvements | 19 506 $ | 19 506 $ | ||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 36 776 $ | 10 578 $ | 47 354 $ | ||||
| % | 63,6 % | 21,8 % | 33,6 % | ||||
| Sub-total - Other Expenses | 21 045 $ | 37 899 $ | 34 684 $ | 93 628 $ | |||
| % | 36,4 % | 78,2 % | 100,0 % | 66,4 % | |||
| Total | 57 821 $ | 48 477 $ | 34 684 $ | 140 982 $ | |||
Source : Canadian Association of University Business Officers (CAUBO)