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 du Québec en Abitibi-Témiscamingue (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 12 412 $ | 12 412 $ | ||||
| 2 | Other instruction and research | 464 $ | 464 $ | ||||
| 3 | Other salaries and wages | 6 911 $ | 3 540 $ | 10 451 $ | |||
| 4 | Benefits | 3 626 $ | 634 $ | 4 260 $ | |||
| 5 | Travel | 1 750 $ | 889 $ | 2 639 $ | |||
| 6 | Library acquisitions | 86 $ | 9 $ | 95 $ | |||
| 7 | Printing and duplicating | 172 $ | 24 $ | 196 $ | |||
| 8 | Materials and supplies | 723 $ | 1 019 $ | 1 742 $ | |||
| 9 | Communications | 353 $ | 32 $ | 385 $ | |||
| 10 | Other operational expenditures | 3 357 $ | 764 $ | 4 121 $ | |||
| 11 | Utilities | 285 $ | 285 $ | ||||
| 12 | Renovations and alterations | ||||||
| 13 | Scholarships, bursaries and prizes | 1 902 $ | 1 902 $ | ||||
| 14 | Externally contracted services | 1 130 $ | 433 $ | 1 563 $ | |||
| 15 | Professional fees | 584 $ | 845 $ | 1 429 $ | |||
| 16 | Cost of goods sold | ||||||
| 17 | Interest | 681 $ | 681 $ | ||||
| 18 | Furniture and equipment purchase | 139 $ | 818 $ | 957 $ | |||
| 19 | Equipment rental and maintenance | 9 $ | 9 $ | ||||
| 20 | Internal sales and cost recoveries | -435 $ | 435 $ | ||||
| 22 | Buildings, land and land improvements | ||||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 23 413 $ | 4 174 $ | 27 587 $ | ||||
| % | 72,6 % | 36,8 % | 63,3 % | ||||
| Sub-total - Other Expenses | 8 825 $ | 7 179 $ | 16 004 $ | ||||
| % | 27,4 % | 63,2 % | 36,7 % | ||||
| Total | 32 238 $ | 11 353 $ | 43 591 $ | ||||
Source : Canadian Association of University Business Officers (CAUBO)