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)
Université de Sherbrooke (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 88 367 $ | 14 274 $ | 6 541 $ | 109 182 $ | ||
| 2 | Other instruction and research | 8 730 $ | 2 429 $ | 29 324 $ | 40 483 $ | ||
| 3 | Other salaries and wages | 79 158 $ | 1 582 $ | 8 675 $ | 700 $ | 90 115 $ | |
| 4 | Benefits | 30 878 $ | 2 745 $ | 5 109 $ | 133 $ | 38 865 $ | |
| 5 | Travel | 8 131 $ | 1 566 $ | 3 711 $ | 9 $ | 13 417 $ | |
| 6 | Library acquisitions | 3 974 $ | 309 $ | 110 $ | 345 $ | 4 738 $ | |
| 7 | Printing and duplicating | 58 $ | 58 $ | ||||
| 8 | Materials and supplies | 8 014 $ | 210 $ | 8 638 $ | 41 $ | 16 903 $ | |
| 9 | Communications | 506 $ | 68 $ | 16 $ | 590 $ | ||
| 10 | Other operational expenditures | 13 277 $ | 425 $ | 5 458 $ | 74 $ | 19 234 $ | |
| 11 | Utilities | 5 275 $ | 3 673 $ | 1 925 $ | 77 $ | 10 950 $ | |
| 12 | Renovations and alterations | 11 $ | 11 $ | ||||
| 13 | Scholarships, bursaries and prizes | 846 $ | 227 $ | 826 $ | 1 899 $ | ||
| 14 | Externally contracted services | 4 344 $ | 476 $ | 447 $ | 5 267 $ | ||
| 15 | Professional fees | 16 588 $ | 827 $ | 8 $ | 17 423 $ | ||
| 16 | Cost of goods sold | 475 $ | 475 $ | ||||
| 17 | Interest | 6 299 $ | 425 $ | 10 919 $ | 17 643 $ | ||
| 18 | Furniture and equipment purchase | 3 580 $ | 518 $ | 7 123 $ | 247 $ | 7 684 $ | 19 152 $ |
| 19 | Equipment rental and maintenance | 3 570 $ | 54 $ | 192 $ | 3 816 $ | ||
| 20 | Internal sales and cost recoveries | -8 729 $ | 134 $ | 7 634 $ | 961 $ | ||
| 22 | Buildings, land and land improvements | 28 $ | 7 $ | 307 $ | 2 571 $ | 54 909 $ | 57 822 $ |
| 23 | Lump sum payments | 857 $ | 857 $ | ||||
| Sub-total - Salaries and Benefits | 207 133 $ | 21 030 $ | 49 649 $ | 833 $ | 278 645 $ | ||
| % | 75,8 % | 74,8 % | 56,6 % | 14,1 % | 59,4 % | ||
| Sub-total - Other Expenses | 66 189 $ | 7 069 $ | 38 072 $ | 5 068 $ | 73 857 $ | 190 255 $ | |
| % | 24,2 % | 25,2 % | 43,4 % | 85,9 % | 100,0 % | 40,6 % | |
| Total | 273 322 $ | 28 099 $ | 87 721 $ | 5 901 $ | 73 857 $ | 468 900 $ | |
Source : Canadian Association of University Business Officers (CAUBO)