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
2006-2007
(2004-2005) (2005-2006)
(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 | 26 771 $ | 1 218 $ | 27 989 $ | |||
| 2 | Other instruction and research | 991 $ | 4 452 $ | 5 443 $ | |||
| 3 | Other salaries and wages | 17 738 $ | 1 090 $ | 970 $ | 19 798 $ | ||
| 4 | Benefits | 8 378 $ | 785 $ | 166 $ | 9 329 $ | ||
| 5 | Travel | 2 163 $ | 1 340 $ | 644 $ | 4 147 $ | ||
| 6 | Library acquisitions | 652 $ | 31 $ | 8 $ | 691 $ | ||
| 7 | Printing and duplicating | 480 $ | 79 $ | 33 $ | 592 $ | ||
| 8 | Materials and supplies | 1 213 $ | 971 $ | 195 $ | 2 379 $ | ||
| 9 | Communications | 119 $ | 24 $ | 6 $ | 149 $ | ||
| 10 | Other operational expenditures | 1 192 $ | 8 $ | 657 $ | 42 $ | 1 899 $ | |
| 11 | Utilities | 1 205 $ | 1 205 $ | ||||
| 12 | Renovations and alterations | 1 318 $ | 1 318 $ | ||||
| 13 | Scholarships, bursaries and prizes | 734 $ | 1 266 $ | 2 000 $ | |||
| 14 | Externally contracted services | 990 $ | 113 $ | 1 103 $ | |||
| 15 | Professional fees | 943 $ | 19 $ | 1 156 $ | 326 $ | 2 444 $ | |
| 16 | Cost of goods sold | 141 $ | 141 $ | ||||
| 17 | Interest | 319 $ | 5 $ | 324 $ | |||
| 18 | Furniture and equipment purchase | 1 090 $ | 720 $ | 96 $ | 5 184 $ | 7 090 $ | |
| 19 | Equipment rental and maintenance | 725 $ | 59 $ | 125 $ | 909 $ | ||
| 20 | Internal sales and cost recoveries | -587 $ | 597 $ | -10 $ | |||
| 22 | Buildings, land and land improvements | 243 $ | 6 443 $ | 6 686 $ | |||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 53 878 $ | 7 545 $ | 1 136 $ | 62 559 $ | |||
| % | 82,7 % | 52,2 % | 36,7 % | 65,4 % | |||
| Sub-total - Other Expenses | 11 238 $ | 27 $ | 6 900 $ | 1 959 $ | 12 953 $ | 33 077 $ | |
| % | 17,3 % | 100,0 % | 47,8 % | 63,3 % | 100,0 % | 34,6 % | |
| Total | 65 116 $ | 27 $ | 14 445 $ | 3 095 $ | 12 953 $ | 95 636 $ | |
Source : Canadian Association of University Business Officers (CAUBO)