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)
TÉLUQ (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 6 560 $ | 6 560 $ | ||||
| 2 | Other instruction and research | 3 707 $ | 721 $ | 4 428 $ | |||
| 3 | Other salaries and wages | 14 904 $ | 1 420 $ | 16 324 $ | |||
| 4 | Benefits | 4 720 $ | 308 $ | 5 028 $ | |||
| 5 | Travel | 635 $ | 250 $ | 885 $ | |||
| 6 | Library acquisitions | 50 $ | 4 $ | 54 $ | |||
| 7 | Printing and duplicating | 1 309 $ | 3 $ | 1 312 $ | |||
| 8 | Materials and supplies | 823 $ | 15 $ | 838 $ | |||
| 9 | Communications | 221 $ | 4 $ | 225 $ | |||
| 10 | Other operational expenditures | 834 $ | 1 426 $ | 2 260 $ | |||
| 11 | Utilities | 162 $ | 162 $ | ||||
| 12 | Renovations and alterations | 230 $ | 1 $ | 231 $ | |||
| 13 | Scholarships, bursaries and prizes | 29 $ | 21 $ | 50 $ | |||
| 14 | Externally contracted services | 714 $ | 714 $ | ||||
| 15 | Professional fees | 457 $ | 281 $ | 738 $ | |||
| 16 | Cost of goods sold | 132 $ | 132 $ | ||||
| 17 | Interest | ||||||
| 18 | Furniture and equipment purchase | 514 $ | 255 $ | 769 $ | |||
| 19 | Equipment rental and maintenance | 124 $ | 124 $ | ||||
| 20 | Internal sales and cost recoveries | -120 $ | 120 $ | ||||
| 22 | Buildings, land and land improvements | ||||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 29 891 $ | 2 449 $ | 32 340 $ | ||||
| % | 83,0 % | 50,7 % | 79,2 % | ||||
| Sub-total - Other Expenses | 6 114 $ | 2 380 $ | 8 494 $ | ||||
| % | 17,0 % | 49,3 % | 20,8 % | ||||
| Total | 36 005 $ | 4 829 $ | 40 834 $ | ||||
Source : Canadian Association of University Business Officers (CAUBO)