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 de technologie supérieure (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 15 943 $ | 15 943 $ | ||||
| 2 | Other instruction and research | 8 651 $ | 8 651 $ | ||||
| 3 | Other salaries and wages | 20 618 $ | 104 $ | 2 834 $ | 487 $ | 24 043 $ | |
| 4 | Benefits | 8 246 $ | 71 $ | 337 $ | 88 $ | 8 742 $ | |
| 5 | Travel | 942 $ | 607 $ | 640 $ | 4 $ | 2 193 $ | |
| 6 | Library acquisitions | 555 $ | 555 $ | ||||
| 7 | Printing and duplicating | ||||||
| 8 | Materials and supplies | 2 258 $ | 504 $ | 4 218 $ | 105 $ | 7 085 $ | |
| 9 | Communications | ||||||
| 10 | Other operational expenditures | 4 870 $ | 427 $ | 1 596 $ | 976 $ | 7 869 $ | |
| 11 | Utilities | ||||||
| 12 | Renovations and alterations | 105 $ | 3 089 $ | 3 194 $ | |||
| 13 | Scholarships, bursaries and prizes | 1 $ | 1 017 $ | 4 887 $ | 5 905 $ | ||
| 14 | Externally contracted services | 1 570 $ | 9 $ | 119 $ | 1 698 $ | ||
| 15 | Professional fees | 1 348 $ | 310 $ | 19 $ | 1 677 $ | ||
| 16 | Cost of goods sold | ||||||
| 17 | Interest | 884 $ | 54 $ | 2 892 $ | 3 830 $ | ||
| 18 | Furniture and equipment purchase | 2 802 $ | 36 $ | 922 $ | 4 372 $ | 8 132 $ | |
| 19 | Equipment rental and maintenance | 1 692 $ | 67 $ | 395 $ | 2 154 $ | ||
| 20 | Internal sales and cost recoveries | -1 193 $ | 1 193 $ | ||||
| 22 | Buildings, land and land improvements | 12 139 $ | 12 139 $ | ||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 53 458 $ | 175 $ | 3 171 $ | 575 $ | 57 379 $ | ||
| % | 77,3 % | 5,5 % | 20,1 % | 9,6 % | 50,4 % | ||
| Sub-total - Other Expenses | 15 729 $ | 3 031 $ | 12 639 $ | 5 432 $ | 19 600 $ | 56 431 $ | |
| % | 22,7 % | 94,5 % | 79,9 % | 90,4 % | 100,0 % | 49,6 % | |
| Total | 69 187 $ | 3 206 $ | 15 810 $ | 6 007 $ | 19 600 $ | 113 810 $ | |
Source : Canadian Association of University Business Officers (CAUBO)