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
2004-2005
(2005-2006)
(2006-2007)(2007-2008)
(2008-2009)
Université du Québec à Chicoutimi (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 24 632 $ | 1 271 $ | 25 903 $ | |||
| 2 | Other instruction and research | 905 $ | 5 203 $ | 6 108 $ | |||
| 3 | Other salaries and wages | 16 595 $ | 1 142 $ | 953 $ | 18 690 $ | ||
| 4 | Benefits | 7 348 $ | 883 $ | 149 $ | 8 380 $ | ||
| 5 | Travel | 1 823 $ | 1 624 $ | 647 $ | 4 094 $ | ||
| 6 | Library acquisitions | 643 $ | 27 $ | 83 $ | 753 $ | ||
| 7 | Printing and duplicating | 434 $ | 53 $ | 31 $ | 518 $ | ||
| 8 | Materials and supplies | 1 258 $ | 912 $ | 203 $ | 2 373 $ | ||
| 9 | Communications | 95 $ | 22 $ | 7 $ | 124 $ | ||
| 10 | Other operational expenditures | 1 087 $ | 13 $ | 116 $ | 52 $ | 1 268 $ | |
| 11 | Utilities | 1 163 $ | 1 163 $ | ||||
| 12 | Renovations and alterations | 9 $ | 773 $ | 782 $ | |||
| 13 | Scholarships, bursaries and prizes | 505 $ | 1 042 $ | 1 547 $ | |||
| 14 | Externally contracted services | 905 $ | 75 $ | 980 $ | |||
| 15 | Professional fees | 1 001 $ | 18 $ | 1 055 $ | 170 $ | 2 244 $ | |
| 16 | Cost of goods sold | ||||||
| 17 | Interest | 5 $ | 5 $ | ||||
| 18 | Furniture and equipment purchase | 650 $ | 913 $ | 96 $ | 5 432 $ | 7 091 $ | |
| 19 | Equipment rental and maintenance | 747 $ | 65 $ | 121 $ | 933 $ | ||
| 20 | Internal sales and cost recoveries | -347 $ | 229 $ | -118 $ | |||
| 22 | Buildings, land and land improvements | 156 $ | 1 016 $ | 1 172 $ | |||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 49 480 $ | 8 499 $ | 1 102 $ | 59 081 $ | |||
| % | 83,2 % | 58,4 % | 41,4 % | 70,3 % | |||
| Sub-total - Other Expenses | 9 973 $ | 31 $ | 6 058 $ | 1 563 $ | 7 304 $ | 24 929 $ | |
| % | 16,8 % | 100,0 % | 41,6 % | 58,6 % | 100,0 % | 29,7 % | |
| Total | 59 453 $ | 31 $ | 14 557 $ | 2 665 $ | 7 304 $ | 84 010 $ | |
Source : Canadian Association of University Business Officers (CAUBO)