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)
TÉLUQ (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 7 862 $ | 7 862 $ | ||||
| 2 | Other instruction and research | 3 112 $ | 733 $ | 3 845 $ | |||
| 3 | Other salaries and wages | 15 851 $ | 745 $ | 16 596 $ | |||
| 4 | Benefits | 5 063 $ | 189 $ | 5 252 $ | |||
| 5 | Travel | 551 $ | 142 $ | 693 $ | |||
| 6 | Library acquisitions | 55 $ | 10 $ | 65 $ | |||
| 7 | Printing and duplicating | 113 $ | 9 $ | 122 $ | |||
| 8 | Materials and supplies | 768 $ | 19 $ | 787 $ | |||
| 9 | Communications | 259 $ | 2 $ | 261 $ | |||
| 10 | Other operational expenditures | 890 $ | 574 $ | 1 464 $ | |||
| 11 | Utilities | 154 $ | 154 $ | ||||
| 12 | Renovations and alterations | 363 $ | 11 $ | 374 $ | |||
| 13 | Scholarships, bursaries and prizes | 33 $ | 23 $ | 56 $ | |||
| 14 | Externally contracted services | 797 $ | 4 $ | 801 $ | |||
| 15 | Professional fees | 506 $ | 121 $ | 627 $ | |||
| 16 | Cost of goods sold | 1 900 $ | 1 900 $ | ||||
| 17 | Interest | 83 $ | 83 $ | ||||
| 18 | Furniture and equipment purchase | 630 $ | 481 $ | 1 111 $ | |||
| 19 | Equipment rental and maintenance | 88 $ | 5 $ | 93 $ | |||
| 20 | Internal sales and cost recoveries | -136 $ | 136 $ | ||||
| 22 | Buildings, land and land improvements | ||||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 31 888 $ | 1 667 $ | 33 555 $ | ||||
| % | 81,9 % | 52,0 % | 79,6 % | ||||
| Sub-total - Other Expenses | 7 054 $ | 1 537 $ | 8 591 $ | ||||
| % | 18,1 % | 48,0 % | 20,4 % | ||||
| Total | 38 942 $ | 3 204 $ | 42 146 $ | ||||
Source : Canadian Association of University Business Officers (CAUBO)