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
2008-2009
(2004-2005) (2005-2006)
(2006-2007)(2007-2008)
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 | 29 958 $ | 866 $ | 30 824 $ | |||
| 2 | Other instruction and research | 983 $ | 4 048 $ | 5 031 $ | |||
| 3 | Other salaries and wages | 19 443 $ | 1 276 $ | 1 222 $ | 21 941 $ | ||
| 4 | Benefits | 9 470 $ | 811 $ | 214 $ | 10 495 $ | ||
| 5 | Travel | 2 265 $ | 1 887 $ | 646 $ | 4 798 $ | ||
| 6 | Library acquisitions | 735 $ | 63 $ | 48 $ | 846 $ | ||
| 7 | Printing and duplicating | 465 $ | 81 $ | 31 $ | 577 $ | ||
| 8 | Materials and supplies | 1 616 $ | 993 $ | 179 $ | 2 788 $ | ||
| 9 | Communications | 121 $ | 24 $ | 7 $ | 152 $ | ||
| 10 | Other operational expenditures | 1 361 $ | 9 $ | 77 $ | 58 $ | 1 505 $ | |
| 11 | Utilities | 1 306 $ | 1 306 $ | ||||
| 12 | Renovations and alterations | 1 823 $ | 1 823 $ | ||||
| 13 | Scholarships, bursaries and prizes | 916 $ | 1 384 $ | 2 300 $ | |||
| 14 | Externally contracted services | 1 213 $ | 79 $ | 1 292 $ | |||
| 15 | Professional fees | 1 430 $ | 22 $ | 2 041 $ | 319 $ | 3 812 $ | |
| 16 | Cost of goods sold | ||||||
| 17 | Interest | 8 $ | 8 $ | ||||
| 18 | Furniture and equipment purchase | 1 193 $ | 1 096 $ | 50 $ | 2 089 $ | 4 428 $ | |
| 19 | Equipment rental and maintenance | 780 $ | 194 $ | 246 $ | 1 220 $ | ||
| 20 | Internal sales and cost recoveries | -133 $ | 566 $ | 89 $ | 522 $ | ||
| 22 | Buildings, land and land improvements | 40 $ | 3 755 $ | 3 795 $ | |||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 59 854 $ | 7 001 $ | 1 436 $ | 68 291 $ | |||
| % | 81,8 % | 45,4 % | 45,2 % | 68,7 % | |||
| Sub-total - Other Expenses | 13 276 $ | 31 $ | 8 406 $ | 1 744 $ | 7 715 $ | 31 172 $ | |
| % | 18,2 % | 100,0 % | 54,6 % | 54,8 % | 100,0 % | 31,3 % | |
| Total | 73 130 $ | 31 $ | 15 407 $ | 3 180 $ | 7 715 $ | 99 463 $ | |
Source : Canadian Association of University Business Officers (CAUBO)