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 Rimouski (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 21 764 $ | 848 $ | 22 612 $ | |||
| 2 | Other instruction and research | 1 392 $ | 1 771 $ | 3 163 $ | |||
| 3 | Other salaries and wages | 14 338 $ | 603 $ | 14 941 $ | |||
| 4 | Benefits | 6 976 $ | 533 $ | 7 509 $ | |||
| 5 | Travel | 1 674 $ | 1 114 $ | 2 788 $ | |||
| 6 | Library acquisitions | 762 $ | 37 $ | 799 $ | |||
| 7 | Printing and duplicating | 326 $ | 97 $ | 423 $ | |||
| 8 | Materials and supplies | 1 097 $ | 699 $ | 1 796 $ | |||
| 9 | Communications | 192 $ | 23 $ | 215 $ | |||
| 10 | Other operational expenditures | 1 288 $ | 823 $ | 2 111 $ | |||
| 11 | Utilities | 806 $ | 2 $ | 808 $ | |||
| 12 | Renovations and alterations | ||||||
| 13 | Scholarships, bursaries and prizes | 328 $ | 2 318 $ | 2 646 $ | |||
| 14 | Externally contracted services | 356 $ | 142 $ | 498 $ | |||
| 15 | Professional fees | 423 $ | 202 $ | 625 $ | |||
| 16 | Cost of goods sold | 145 $ | 145 $ | ||||
| 17 | Interest | 719 $ | 20 $ | 739 $ | |||
| 18 | Furniture and equipment purchase | 1 745 $ | 705 $ | 2 450 $ | |||
| 19 | Equipment rental and maintenance | 1 333 $ | 413 $ | 1 746 $ | |||
| 20 | Internal sales and cost recoveries | -487 $ | -487 $ | ||||
| 22 | Buildings, land and land improvements | ||||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 44 470 $ | 3 755 $ | 48 225 $ | ||||
| % | 80,6 % | 36,4 % | 73,6 % | ||||
| Sub-total - Other Expenses | 10 707 $ | 6 575 $ | 20 $ | 17 302 $ | |||
| % | 19,4 % | 63,6 % | 100,0 % | 26,4 % | |||
| Total | 55 177 $ | 10 330 $ | 20 $ | 65 527 $ | |||
Source : Canadian Association of University Business Officers (CAUBO)