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 du Québec (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 256 690 $ | 45 $ | 6 888 $ | 263 623 $ | ||
| 2 | Other instruction and research | 59 190 $ | 1 332 $ | 17 135 $ | 77 657 $ | ||
| 3 | Other salaries and wages | 248 391 $ | 1 334 $ | 33 086 $ | 5 379 $ | 288 190 $ | |
| 4 | Benefits | 104 882 $ | 411 $ | 8 717 $ | 1 040 $ | 115 050 $ | |
| 5 | Travel | 16 812 $ | 1 384 $ | 13 763 $ | 692 $ | 32 651 $ | |
| 6 | Library acquisitions | 9 599 $ | 2 $ | 503 $ | 244 $ | 10 348 $ | |
| 7 | Printing and duplicating | 3 630 $ | 129 $ | 695 $ | 236 $ | 4 690 $ | |
| 8 | Materials and supplies | 13 940 $ | 624 $ | 14 185 $ | 551 $ | 29 300 $ | |
| 9 | Communications | 5 210 $ | 106 $ | 520 $ | 315 $ | 6 151 $ | |
| 10 | Other operational expenditures | 50 064 $ | 2 516 $ | 18 139 $ | 2 698 $ | 73 417 $ | |
| 11 | Utilities | 19 469 $ | 264 $ | 54 $ | 19 787 $ | ||
| 12 | Renovations and alterations | 576 $ | 116 $ | 6 951 $ | 7 643 $ | ||
| 13 | Scholarships, bursaries and prizes | 5 518 $ | 1 926 $ | 37 238 $ | 44 682 $ | ||
| 14 | Externally contracted services | 23 037 $ | 77 $ | 2 388 $ | 2 556 $ | 28 058 $ | |
| 15 | Professional fees | 16 811 $ | 1 446 $ | 9 113 $ | 551 $ | 27 921 $ | |
| 16 | Cost of goods sold | 2 279 $ | 3 227 $ | 5 506 $ | |||
| 17 | Interest | 7 310 $ | 54 $ | 3 457 $ | 63 220 $ | 74 041 $ | |
| 18 | Furniture and equipment purchase | 16 838 $ | 141 $ | 17 500 $ | 1 000 $ | 17 845 $ | 53 324 $ |
| 19 | Equipment rental and maintenance | 17 272 $ | 99 $ | 3 838 $ | 2 044 $ | 23 253 $ | |
| 20 | Internal sales and cost recoveries | 11 124 $ | 6 191 $ | 1 919 $ | -229 $ | 19 005 $ | |
| 22 | Buildings, land and land improvements | 48 $ | 41 813 $ | 41 861 $ | |||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 669 153 $ | 3 122 $ | 65 826 $ | 6 419 $ | 744 520 $ | ||
| % | 75,3 % | 26,9 % | 34,6 % | 24,9 % | 59,7 % | ||
| Sub-total - Other Expenses | 219 489 $ | 8 504 $ | 124 453 $ | 19 348 $ | 129 844 $ | 501 638 $ | |
| % | 24,7 % | 73,1 % | 65,4 % | 75,1 % | 100,0 % | 40,3 % | |
| Total | 888 642 $ | 11 626 $ | 190 279 $ | 25 767 $ | 129 844 $ | 1 246 158 $ | |
Source : Canadian Association of University Business Officers (CAUBO)