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)
Institut national de la recherche scientifique (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 14 488 $ | 1 868 $ | 16 356 $ | |||
| 2 | Other instruction and research | ||||||
| 3 | Other salaries and wages | 17 914 $ | 7 898 $ | 25 812 $ | |||
| 4 | Benefits | 5 946 $ | 1 891 $ | 7 837 $ | |||
| 5 | Travel | 769 $ | 2 752 $ | 3 521 $ | |||
| 6 | Library acquisitions | 655 $ | 331 $ | 196 $ | 1 182 $ | ||
| 7 | Printing and duplicating | 70 $ | 51 $ | 121 $ | |||
| 8 | Materials and supplies | 1 803 $ | 2 987 $ | 4 790 $ | |||
| 9 | Communications | 335 $ | 168 $ | 503 $ | |||
| 10 | Other operational expenditures | 8 071 $ | 4 302 $ | 12 373 $ | |||
| 11 | Utilities | 4 696 $ | 259 $ | 4 955 $ | |||
| 12 | Renovations and alterations | 20 $ | 2 039 $ | 2 059 $ | |||
| 13 | Scholarships, bursaries and prizes | 2 060 $ | 7 628 $ | 9 688 $ | |||
| 14 | Externally contracted services | 1 482 $ | 836 $ | 2 318 $ | |||
| 15 | Professional fees | 832 $ | 1 598 $ | 2 430 $ | |||
| 16 | Cost of goods sold | ||||||
| 17 | Interest | 1 044 $ | 211 $ | 1 255 $ | |||
| 18 | Furniture and equipment purchase | 1 341 $ | 8 363 $ | 6 426 $ | 16 130 $ | ||
| 19 | Equipment rental and maintenance | 2 810 $ | 1 055 $ | 3 865 $ | |||
| 20 | Internal sales and cost recoveries | ||||||
| 22 | Buildings, land and land improvements | 1 088 $ | 1 088 $ | ||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 38 348 $ | 11 657 $ | 50 005 $ | ||||
| % | 59,6 % | 27,8 % | 43,0 % | ||||
| Sub-total - Other Expenses | 25 988 $ | 30 330 $ | 9 960 $ | 66 278 $ | |||
| % | 40,4 % | 72,2 % | 100,0 % | 57,0 % | |||
| Total | 64 336 $ | 41 987 $ | 9 960 $ | 116 283 $ | |||
Source : Canadian Association of University Business Officers (CAUBO)