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
2005-2006
(2004-2005)
(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 | 25 560 $ | 1 255 $ | 26 815 $ | |||
| 2 | Other instruction and research | 890 $ | 5 133 $ | 6 023 $ | |||
| 3 | Other salaries and wages | 16 837 $ | 1 174 $ | 985 $ | 18 996 $ | ||
| 4 | Benefits | 8 046 $ | 884 $ | 165 $ | 9 095 $ | ||
| 5 | Travel | 1 883 $ | 1 461 $ | 661 $ | 4 005 $ | ||
| 6 | Library acquisitions | 681 $ | 38 $ | 44 $ | 763 $ | ||
| 7 | Printing and duplicating | 465 $ | 43 $ | 41 $ | 549 $ | ||
| 8 | Materials and supplies | 1 294 $ | 833 $ | 209 $ | 2 336 $ | ||
| 9 | Communications | 111 $ | 24 $ | 6 $ | 141 $ | ||
| 10 | Other operational expenditures | 1 112 $ | 7 $ | 158 $ | 55 $ | 1 332 $ | |
| 11 | Utilities | 1 223 $ | 1 223 $ | ||||
| 12 | Renovations and alterations | 1 129 $ | 1 129 $ | ||||
| 13 | Scholarships, bursaries and prizes | 598 $ | 1 289 $ | 1 887 $ | |||
| 14 | Externally contracted services | 959 $ | 100 $ | 1 059 $ | |||
| 15 | Professional fees | 979 $ | 18 $ | 778 $ | 326 $ | 2 101 $ | |
| 16 | Cost of goods sold | 136 $ | 136 $ | ||||
| 17 | Interest | 98 $ | 6 $ | 104 $ | |||
| 18 | Furniture and equipment purchase | 1 032 $ | 505 $ | 255 $ | 5 614 $ | 7 406 $ | |
| 19 | Equipment rental and maintenance | 723 $ | 69 $ | 136 $ | 928 $ | ||
| 20 | Internal sales and cost recoveries | -787 $ | 791 $ | -4 $ | |||
| 22 | Buildings, land and land improvements | 299 $ | 5 440 $ | 5 739 $ | |||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 51 333 $ | 8 446 $ | 1 150 $ | 60 929 $ | |||
| % | 83,2 % | 58,5 % | 34,1 % | 66,4 % | |||
| Sub-total - Other Expenses | 10 371 $ | 25 $ | 5 989 $ | 2 226 $ | 12 227 $ | 30 838 $ | |
| % | 16,8 % | 100,0 % | 41,5 % | 65,9 % | 100,0 % | 33,6 % | |
| Total | 61 704 $ | 25 $ | 14 435 $ | 3 376 $ | 12 227 $ | 91 767 $ | |
Source : Canadian Association of University Business Officers (CAUBO)