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 Rimouski (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 20 919 $ | 841 $ | 21 760 $ | |||
| 2 | Other instruction and research | 1 275 $ | 1 882 $ | 3 157 $ | |||
| 3 | Other salaries and wages | 13 318 $ | 796 $ | 14 114 $ | |||
| 4 | Benefits | 6 621 $ | 561 $ | 7 182 $ | |||
| 5 | Travel | 1 618 $ | 1 018 $ | 2 636 $ | |||
| 6 | Library acquisitions | 636 $ | 39 $ | 675 $ | |||
| 7 | Printing and duplicating | 349 $ | 66 $ | 415 $ | |||
| 8 | Materials and supplies | 1 136 $ | 694 $ | 1 830 $ | |||
| 9 | Communications | 172 $ | 20 $ | 192 $ | |||
| 10 | Other operational expenditures | 1 073 $ | 687 $ | 1 760 $ | |||
| 11 | Utilities | 660 $ | 16 $ | 676 $ | |||
| 12 | Renovations and alterations | 44 $ | 44 $ | ||||
| 13 | Scholarships, bursaries and prizes | 350 $ | 1 954 $ | 2 304 $ | |||
| 14 | Externally contracted services | 278 $ | 181 $ | 459 $ | |||
| 15 | Professional fees | 498 $ | 95 $ | 593 $ | |||
| 16 | Cost of goods sold | 140 $ | 140 $ | ||||
| 17 | Interest | 499 $ | 29 $ | 528 $ | |||
| 18 | Furniture and equipment purchase | 724 $ | 545 $ | 1 269 $ | |||
| 19 | Equipment rental and maintenance | 1 259 $ | 358 $ | 1 617 $ | |||
| 20 | Internal sales and cost recoveries | -500 $ | -500 $ | ||||
| 22 | Buildings, land and land improvements | ||||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 42 133 $ | 4 080 $ | 46 213 $ | ||||
| % | 82,5 % | 41,8 % | 75,9 % | ||||
| Sub-total - Other Expenses | 8 936 $ | 5 673 $ | 29 $ | 14 638 $ | |||
| % | 17,5 % | 58,2 % | 100,0 % | 24,1 % | |||
| Total | 51 069 $ | 9 753 $ | 29 $ | 60 851 $ | |||
Source : Canadian Association of University Business Officers (CAUBO)