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 Rimouski (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 20 417 $ | 725 $ | 21 142 $ | |||
| 2 | Other instruction and research | 1 043 $ | 1 710 $ | 2 753 $ | |||
| 3 | Other salaries and wages | 12 599 $ | 587 $ | 13 186 $ | |||
| 4 | Benefits | 6 071 $ | 457 $ | 6 528 $ | |||
| 5 | Travel | 1 483 $ | 873 $ | 2 356 $ | |||
| 6 | Library acquisitions | 638 $ | 30 $ | 668 $ | |||
| 7 | Printing and duplicating | 388 $ | 47 $ | 435 $ | |||
| 8 | Materials and supplies | 1 135 $ | 824 $ | 1 959 $ | |||
| 9 | Communications | 127 $ | 17 $ | 144 $ | |||
| 10 | Other operational expenditures | 1 039 $ | 762 $ | 1 801 $ | |||
| 11 | Utilities | 651 $ | 17 $ | 668 $ | |||
| 12 | Renovations and alterations | 42 $ | 1 931 $ | 1 973 $ | |||
| 13 | Scholarships, bursaries and prizes | 284 $ | 156 $ | 440 $ | |||
| 14 | Externally contracted services | 298 $ | 106 $ | 404 $ | |||
| 15 | Professional fees | 382 $ | 382 $ | ||||
| 16 | Cost of goods sold | 130 $ | 130 $ | ||||
| 17 | Interest | 343 $ | 36 $ | 379 $ | |||
| 18 | Furniture and equipment purchase | 726 $ | 2 185 $ | 2 911 $ | |||
| 19 | Equipment rental and maintenance | 1 166 $ | 263 $ | 1 429 $ | |||
| 20 | Internal sales and cost recoveries | -532 $ | -532 $ | ||||
| 22 | Buildings, land and land improvements | ||||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 40 130 $ | 3 479 $ | 43 609 $ | ||||
| % | 82,9 % | 32,5 % | 73,7 % | ||||
| Sub-total - Other Expenses | 8 300 $ | 7 211 $ | 36 $ | 15 547 $ | |||
| % | 17,1 % | 67,5 % | 100,0 % | 26,3 % | |||
| Total | 48 430 $ | 10 690 $ | 36 $ | 59 156 $ | |||
Source : Canadian Association of University Business Officers (CAUBO)