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)
Université de Sherbrooke (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 94 808 $ | 14 966 $ | 5 932 $ | 115 706 $ | ||
| 2 | Other instruction and research | 9 368 $ | 2 602 $ | 31 032 $ | 43 002 $ | ||
| 3 | Other salaries and wages | 86 365 $ | 1 469 $ | 9 104 $ | 884 $ | 97 822 $ | |
| 4 | Benefits | 34 086 $ | 2 998 $ | 5 448 $ | 174 $ | 42 706 $ | |
| 5 | Travel | 8 744 $ | 2 581 $ | 2 962 $ | 12 $ | 14 299 $ | |
| 6 | Library acquisitions | 4 568 $ | 541 $ | 81 $ | 26 $ | 5 216 $ | |
| 7 | Printing and duplicating | 39 $ | 39 $ | ||||
| 8 | Materials and supplies | 8 609 $ | 363 $ | 9 149 $ | 49 $ | 18 170 $ | |
| 9 | Communications | 1 222 $ | 40 $ | 26 $ | 1 288 $ | ||
| 10 | Other operational expenditures | 13 570 $ | 334 $ | 2 246 $ | 56 $ | 16 206 $ | |
| 11 | Utilities | 5 355 $ | 3 556 $ | 1 719 $ | 62 $ | 10 692 $ | |
| 12 | Renovations and alterations | 124 $ | 204 $ | 328 $ | |||
| 13 | Scholarships, bursaries and prizes | 674 $ | 209 $ | 1 005 $ | 1 888 $ | ||
| 14 | Externally contracted services | 4 839 $ | 539 $ | 434 $ | 5 812 $ | ||
| 15 | Professional fees | 16 701 $ | 1 162 $ | 29 $ | 17 892 $ | ||
| 16 | Cost of goods sold | 449 $ | 449 $ | ||||
| 17 | Interest | 2 567 $ | 175 $ | 314 $ | 10 655 $ | 13 711 $ | |
| 18 | Furniture and equipment purchase | 4 144 $ | 509 $ | 11 677 $ | 71 $ | 9 192 $ | 25 593 $ |
| 19 | Equipment rental and maintenance | 3 682 $ | 120 $ | 161 $ | 3 963 $ | ||
| 20 | Internal sales and cost recoveries | -9 251 $ | 122 $ | 8 185 $ | 944 $ | ||
| 22 | Buildings, land and land improvements | 59 $ | 516 $ | 84 184 $ | 84 759 $ | ||
| 23 | Lump sum payments | 520 $ | 520 $ | ||||
| Sub-total - Salaries and Benefits | 224 627 $ | 22 035 $ | 51 516 $ | 1 058 $ | 299 236 $ | ||
| % | 77,3 % | 72,7 % | 56,2 % | 30,9 % | 57,5 % | ||
| Sub-total - Other Expenses | 65 997 $ | 8 274 $ | 40 135 $ | 2 362 $ | 104 057 $ | 220 825 $ | |
| % | 22,7 % | 27,3 % | 43,8 % | 69,1 % | 100,0 % | 42,5 % | |
| Total | 290 624 $ | 30 309 $ | 91 651 $ | 3 420 $ | 104 057 $ | 520 061 $ | |
Source : Canadian Association of University Business Officers (CAUBO)