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
2007-2008
(2004-2005) (2005-2006)
(2006-2007)
(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 | 27 044 $ | 1 030 $ | 28 074 $ | |||
| 2 | Other instruction and research | 1 082 $ | 4 521 $ | 5 603 $ | |||
| 3 | Other salaries and wages | 18 630 $ | 1 200 $ | 1 081 $ | 20 911 $ | ||
| 4 | Benefits | 8 860 $ | 845 $ | 193 $ | 9 898 $ | ||
| 5 | Travel | 2 101 $ | 1 639 $ | 654 $ | 4 394 $ | ||
| 6 | Library acquisitions | 656 $ | 43 $ | 36 $ | 735 $ | ||
| 7 | Printing and duplicating | 365 $ | 76 $ | 25 $ | 466 $ | ||
| 8 | Materials and supplies | 1 231 $ | 1 022 $ | 191 $ | 2 444 $ | ||
| 9 | Communications | 119 $ | 19 $ | 4 $ | 142 $ | ||
| 10 | Other operational expenditures | 1 182 $ | 9 $ | 112 $ | 43 $ | 1 346 $ | |
| 11 | Utilities | 1 262 $ | 1 262 $ | ||||
| 12 | Renovations and alterations | 1 543 $ | 1 543 $ | ||||
| 13 | Scholarships, bursaries and prizes | 816 $ | 1 264 $ | 2 080 $ | |||
| 14 | Externally contracted services | 1 043 $ | 105 $ | 1 148 $ | |||
| 15 | Professional fees | 929 $ | 22 $ | 1 564 $ | 297 $ | 2 812 $ | |
| 16 | Cost of goods sold | 13 $ | 13 $ | ||||
| 17 | Interest | 137 $ | 137 $ | ||||
| 18 | Furniture and equipment purchase | 1 327 $ | 606 $ | 9 $ | 2 944 $ | 4 886 $ | |
| 19 | Equipment rental and maintenance | 824 $ | 116 $ | 160 $ | 1 100 $ | ||
| 20 | Internal sales and cost recoveries | -814 $ | 819 $ | -5 $ | |||
| 22 | Buildings, land and land improvements | 66 $ | 124 $ | 190 $ | |||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 55 616 $ | 7 596 $ | 1 274 $ | 64 486 $ | |||
| % | 83,3 % | 51,1 % | 44,9 % | 72,3 % | |||
| Sub-total - Other Expenses | 11 178 $ | 31 $ | 7 280 $ | 1 562 $ | 4 647 $ | 24 698 $ | |
| % | 16,7 % | 100,0 % | 48,9 % | 55,1 % | 100,0 % | 27,7 % | |
| Total | 66 794 $ | 31 $ | 14 876 $ | 2 836 $ | 4 647 $ | 89 184 $ | |
Source : Canadian Association of University Business Officers (CAUBO)