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 Rimouski (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 23 375 $ | 973 $ | 24 348 $ | |||
| 2 | Other instruction and research | 1 482 $ | 2 071 $ | 3 553 $ | |||
| 3 | Other salaries and wages | 15 091 $ | 737 $ | 15 828 $ | |||
| 4 | Benefits | 7 493 $ | 686 $ | 8 179 $ | |||
| 5 | Travel | 1 933 $ | 1 118 $ | 3 051 $ | |||
| 6 | Library acquisitions | 737 $ | 34 $ | 771 $ | |||
| 7 | Printing and duplicating | 353 $ | 76 $ | 429 $ | |||
| 8 | Materials and supplies | 1 083 $ | 789 $ | 1 872 $ | |||
| 9 | Communications | 165 $ | 23 $ | 188 $ | |||
| 10 | Other operational expenditures | 1 075 $ | 944 $ | 2 019 $ | |||
| 11 | Utilities | 772 $ | 5 $ | 777 $ | |||
| 12 | Renovations and alterations | ||||||
| 13 | Scholarships, bursaries and prizes | 412 $ | 2 472 $ | 2 884 $ | |||
| 14 | Externally contracted services | 333 $ | 297 $ | 630 $ | |||
| 15 | Professional fees | 412 $ | 72 $ | 484 $ | |||
| 16 | Cost of goods sold | 154 $ | 154 $ | ||||
| 17 | Interest | 628 $ | 1 390 $ | 2 018 $ | |||
| 18 | Furniture and equipment purchase | 696 $ | 575 $ | 1 271 $ | |||
| 19 | Equipment rental and maintenance | 3 941 $ | 966 $ | 4 907 $ | |||
| 20 | Internal sales and cost recoveries | -1 303 $ | 1 303 $ | ||||
| 22 | Buildings, land and land improvements | ||||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 47 441 $ | 4 467 $ | 51 908 $ | ||||
| % | 80,6 % | 34,0 % | 70,8 % | ||||
| Sub-total - Other Expenses | 11 391 $ | 8 674 $ | 1 390 $ | 21 455 $ | |||
| % | 19,4 % | 66,0 % | 100,0 % | 29,2 % | |||
| Total | 58 832 $ | 13 141 $ | 1 390 $ | 73 363 $ | |||
Source : Canadian Association of University Business Officers (CAUBO)