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 Outaouais (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 20 332 $ | 213 $ | 20 545 $ | |||
| 2 | Other instruction and research | 396 $ | 1 129 $ | 1 525 $ | |||
| 3 | Other salaries and wages | 15 491 $ | 20 $ | 148 $ | 15 659 $ | ||
| 4 | Benefits | 6 780 $ | 15 $ | 229 $ | 7 024 $ | ||
| 5 | Travel | 640 $ | 6 $ | 1 444 $ | 2 090 $ | ||
| 6 | Library acquisitions | 696 $ | 18 $ | 714 $ | |||
| 7 | Printing and duplicating | 13 $ | 3 $ | 60 $ | 76 $ | ||
| 8 | Materials and supplies | 671 $ | 3 $ | 126 $ | 33 $ | 833 $ | |
| 9 | Communications | 293 $ | 2 $ | 295 $ | |||
| 10 | Other operational expenditures | 1 577 $ | 3 $ | 677 $ | 79 $ | 2 336 $ | |
| 11 | Utilities | 1 032 $ | 95 $ | 119 $ | 1 246 $ | ||
| 12 | Renovations and alterations | 157 $ | 157 $ | ||||
| 13 | Scholarships, bursaries and prizes | 18 $ | 205 $ | 225 $ | 448 $ | ||
| 14 | Externally contracted services | 1 526 $ | 284 $ | 1 810 $ | |||
| 15 | Professional fees | 841 $ | 31 $ | 260 $ | 1 132 $ | ||
| 16 | Cost of goods sold | ||||||
| 17 | Interest | 782 $ | 672 $ | 410 $ | 1 864 $ | ||
| 18 | Furniture and equipment purchase | 872 $ | 2 $ | 179 $ | 19 $ | 339 $ | 1 411 $ |
| 19 | Equipment rental and maintenance | 524 $ | 8 $ | 532 $ | |||
| 20 | Internal sales and cost recoveries | -573 $ | 1 610 $ | -1 038 $ | -1 $ | ||
| 22 | Buildings, land and land improvements | 320 $ | 252 $ | 572 $ | |||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 42 999 $ | 35 $ | 1 719 $ | 44 753 $ | |||
| % | 82,1 % | 12,3 % | 27,0 % | 74,3 % | |||
| Sub-total - Other Expenses | 9 389 $ | 250 $ | 4 637 $ | 1 528 $ | -289 $ | 15 515 $ | |
| % | 17,9 % | 87,7 % | 73,0 % | 100,0 % | 100,0 % | 25,7 % | |
| Total | 52 388 $ | 285 $ | 6 356 $ | 1 528 $ | -289 $ | 60 268 $ | |
Source : Canadian Association of University Business Officers (CAUBO)