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 Outaouais (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 23 653 $ | 245 $ | 23 898 $ | |||
| 2 | Other instruction and research | 813 $ | 17 $ | 1 144 $ | 1 974 $ | ||
| 3 | Other salaries and wages | 13 434 $ | 9 $ | 237 $ | 13 680 $ | ||
| 4 | Benefits | 7 155 $ | 2 $ | 216 $ | 7 373 $ | ||
| 5 | Travel | 1 386 $ | 25 $ | 1 095 $ | 1 $ | 2 507 $ | |
| 6 | Library acquisitions | 843 $ | 2 $ | 21 $ | 866 $ | ||
| 7 | Printing and duplicating | ||||||
| 8 | Materials and supplies | 866 $ | 8 $ | 150 $ | 32 $ | 1 056 $ | |
| 9 | Communications | 214 $ | 214 $ | ||||
| 10 | Other operational expenditures | 1 232 $ | 191 $ | 234 $ | 63 $ | 1 720 $ | |
| 11 | Utilities | 919 $ | 39 $ | 958 $ | |||
| 12 | Renovations and alterations | 192 $ | 192 $ | ||||
| 13 | Scholarships, bursaries and prizes | 381 $ | 118 $ | 492 $ | 991 $ | ||
| 14 | Externally contracted services | 1 091 $ | 479 $ | 159 $ | 1 729 $ | ||
| 15 | Professional fees | 1 647 $ | 2 $ | 674 $ | 142 $ | 2 465 $ | |
| 16 | Cost of goods sold | 176 $ | 78 $ | 254 $ | |||
| 17 | Interest | 514 $ | 564 $ | 353 $ | 1 431 $ | ||
| 18 | Furniture and equipment purchase | 744 $ | 291 $ | 13 $ | 105 $ | 1 153 $ | |
| 19 | Equipment rental and maintenance | 688 $ | 100 $ | 177 $ | 965 $ | ||
| 20 | Internal sales and cost recoveries | 24 $ | -24 $ | ||||
| 22 | Buildings, land and land improvements | 8 $ | 8 $ | ||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 45 055 $ | 28 $ | 1 842 $ | 46 925 $ | |||
| % | 80,5 % | 7,5 % | 34,3 % | 74,0 % | |||
| Sub-total - Other Expenses | 10 917 $ | 346 $ | 3 536 $ | 1 252 $ | 458 $ | 16 509 $ | |
| % | 19,5 % | 92,5 % | 65,7 % | 100,0 % | 100,0 % | 26,0 % | |
| Total | 55 972 $ | 374 $ | 5 378 $ | 1 252 $ | 458 $ | 63 434 $ | |
Source : Canadian Association of University Business Officers (CAUBO)