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
2008-2009
(2004-2005) (2005-2006)
(2006-2007)(2007-2008)
École nationale d'administration publique (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 4 794 $ | 45 $ | 105 $ | 4 944 $ | ||
| 2 | Other instruction and research | 3 804 $ | 46 $ | 3 850 $ | |||
| 3 | Other salaries and wages | 8 477 $ | 798 $ | 892 $ | 10 167 $ | ||
| 4 | Benefits | 2 869 $ | 117 $ | 187 $ | 3 173 $ | ||
| 5 | Travel | 989 $ | 599 $ | 325 $ | 1 913 $ | ||
| 6 | Library acquisitions | 118 $ | 118 $ | ||||
| 7 | Printing and duplicating | 514 $ | 12 $ | 10 $ | 536 $ | ||
| 8 | Materials and supplies | 385 $ | 22 $ | 14 $ | 421 $ | ||
| 9 | Communications | 77 $ | 77 $ | ||||
| 10 | Other operational expenditures | 178 $ | 37 $ | 135 $ | 350 $ | ||
| 11 | Utilities | 171 $ | 171 $ | ||||
| 12 | Renovations and alterations | ||||||
| 13 | Scholarships, bursaries and prizes | ||||||
| 14 | Externally contracted services | 748 $ | 2 $ | 4 $ | 754 $ | ||
| 15 | Professional fees | 726 $ | 403 $ | 329 $ | 1 458 $ | ||
| 16 | Cost of goods sold | ||||||
| 17 | Interest | 122 $ | 122 $ | ||||
| 18 | Furniture and equipment purchase | 224 $ | 29 $ | 17 $ | 1 486 $ | 1 756 $ | |
| 19 | Equipment rental and maintenance | 990 $ | 31 $ | 13 $ | 1 034 $ | ||
| 20 | Internal sales and cost recoveries | -194 $ | -194 $ | ||||
| 22 | Buildings, land and land improvements | ||||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 19 944 $ | 1 006 $ | 1 184 $ | 22 134 $ | |||
| % | 79,8 % | 47,0 % | 58,3 % | 72,2 % | |||
| Sub-total - Other Expenses | 5 048 $ | 1 135 $ | 847 $ | 1 486 $ | 8 516 $ | ||
| % | 20,2 % | 53,0 % | 41,7 % | 100,0 % | 27,8 % | ||
| Total | 24 992 $ | 2 141 $ | 2 031 $ | 1 486 $ | 30 650 $ | ||
Source : Canadian Association of University Business Officers (CAUBO)