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 en Abitibi-Témiscamingue (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 13 187 $ | 13 187 $ | ||||
| 2 | Other instruction and research | 497 $ | 497 $ | ||||
| 3 | Other salaries and wages | 7 918 $ | 3 907 $ | 11 825 $ | |||
| 4 | Benefits | 4 007 $ | 714 $ | 4 721 $ | |||
| 5 | Travel | 2 111 $ | 927 $ | 3 038 $ | |||
| 6 | Library acquisitions | 106 $ | 15 $ | 121 $ | |||
| 7 | Printing and duplicating | 152 $ | 24 $ | 176 $ | |||
| 8 | Materials and supplies | 868 $ | 877 $ | 1 745 $ | |||
| 9 | Communications | 276 $ | 13 $ | 289 $ | |||
| 10 | Other operational expenditures | 3 485 $ | 628 $ | 4 113 $ | |||
| 11 | Utilities | 331 $ | 331 $ | ||||
| 12 | Renovations and alterations | ||||||
| 13 | Scholarships, bursaries and prizes | 1 937 $ | 1 937 $ | ||||
| 14 | Externally contracted services | 1 318 $ | 585 $ | 1 903 $ | |||
| 15 | Professional fees | 834 $ | 957 $ | 1 791 $ | |||
| 16 | Cost of goods sold | ||||||
| 17 | Interest | 396 $ | 396 $ | ||||
| 18 | Furniture and equipment purchase | 198 $ | 196 $ | 394 $ | |||
| 19 | Equipment rental and maintenance | ||||||
| 20 | Internal sales and cost recoveries | -540 $ | 540 $ | ||||
| 22 | Buildings, land and land improvements | ||||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 25 609 $ | 4 621 $ | 30 230 $ | ||||
| % | 72,9 % | 40,8 % | 65,1 % | ||||
| Sub-total - Other Expenses | 9 535 $ | 6 699 $ | 16 234 $ | ||||
| % | 27,1 % | 59,2 % | 34,9 % | ||||
| Total | 35 144 $ | 11 320 $ | 46 464 $ | ||||
Source : Canadian Association of University Business Officers (CAUBO)