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)
All institutions (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 1 035 782 $ | 24 584 $ | 96 053 $ | 1 156 419 $ | ||
| 2 | Other instruction and research | 129 896 $ | 10 291 $ | 209 265 $ | 349 452 $ | ||
| 3 | Other salaries and wages | 908 060 $ | 8 597 $ | 194 909 $ | 31 741 $ | 1 143 307 $ | |
| 4 | Benefits | 403 911 $ | 6 819 $ | 87 603 $ | 7 132 $ | 505 465 $ | |
| 5 | Travel | 55 894 $ | 6 850 $ | 67 164 $ | 910 $ | 130 818 $ | |
| 6 | Library acquisitions | 50 411 $ | 3 577 $ | 1 680 $ | 1 927 $ | 57 595 $ | |
| 7 | Printing and duplicating | 17 932 $ | 707 $ | 3 991 $ | 2 374 $ | 25 004 $ | |
| 8 | Materials and supplies | 64 879 $ | 6 365 $ | 180 525 $ | 15 005 $ | 266 774 $ | |
| 9 | Communications | 12 911 $ | 220 $ | 2 203 $ | 383 $ | 15 717 $ | |
| 10 | Other operational expenditures | 150 332 $ | 67 864 $ | 143 190 $ | 6 990 $ | 368 376 $ | |
| 11 | Utilities | 79 208 $ | 3 674 $ | 5 849 $ | 4 952 $ | 93 683 $ | |
| 12 | Renovations and alterations | 7 302 $ | 1 162 $ | 11 526 $ | 3 188 $ | 50 288 $ | 73 466 $ |
| 13 | Scholarships, bursaries and prizes | 39 239 $ | 38 120 $ | 125 399 $ | 9 $ | 202 767 $ | |
| 14 | Externally contracted services | 91 037 $ | 5 198 $ | 41 300 $ | 15 005 $ | 152 540 $ | |
| 15 | Professional fees | 81 354 $ | 4 768 $ | 60 603 $ | 1 136 $ | 147 861 $ | |
| 16 | Cost of goods sold | 5 567 $ | 1 $ | 48 317 $ | 53 885 $ | ||
| 17 | Interest | 38 188 $ | 62 $ | -558 $ | 8 125 $ | 216 707 $ | 262 524 $ |
| 18 | Furniture and equipment purchase | 54 244 $ | 3 773 $ | 176 412 $ | 2 454 $ | 94 780 $ | 331 663 $ |
| 19 | Equipment rental and maintenance | 42 813 $ | 780 $ | 10 971 $ | 9 123 $ | 63 687 $ | |
| 20 | Internal sales and cost recoveries | -68 847 $ | 134 $ | 84 988 $ | 3 057 $ | -1 603 $ | 17 729 $ |
| 22 | Buildings, land and land improvements | 357 $ | 7 $ | 1 516 $ | 2 889 $ | 305 942 $ | 310 711 $ |
| 23 | Lump sum payments | 17 675 $ | -26 066 $ | -8 391 $ | |||
| Sub-total - Salaries and Benefits | 2 477 649 $ | 50 291 $ | 587 830 $ | 38 873 $ | 3 154 643 $ | ||
| % | 77,0 % | 26,0 % | 39,8 % | 23,9 % | 55,1 % | ||
| Sub-total - Other Expenses | 740 496 $ | 143 262 $ | 890 693 $ | 123 917 $ | 668 041 $ | 2 566 409 $ | |
| % | 23,0 % | 74,0 % | 60,2 % | 76,1 % | 100,0 % | 44,9 % | |
| Total | 3 218 145 $ | 193 553 $ | 1 478 523 $ | 162 790 $ | 668 041 $ | 5 721 052 $ | |
Source : Canadian Association of University Business Officers (CAUBO)