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 Rimouski (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 24 015 $ | 1 098 $ | 25 113 $ | |||
| 2 | Other instruction and research | 1 676 $ | 2 261 $ | 3 937 $ | |||
| 3 | Other salaries and wages | 16 773 $ | 768 $ | 17 541 $ | |||
| 4 | Benefits | 7 989 $ | 706 $ | 8 695 $ | |||
| 5 | Travel | 1 999 $ | 1 450 $ | 3 449 $ | |||
| 6 | Library acquisitions | 775 $ | 32 $ | 807 $ | |||
| 7 | Printing and duplicating | 342 $ | 76 $ | 418 $ | |||
| 8 | Materials and supplies | 1 118 $ | 838 $ | 1 956 $ | |||
| 9 | Communications | 167 $ | 26 $ | 193 $ | |||
| 10 | Other operational expenditures | 1 782 $ | 865 $ | 2 647 $ | |||
| 11 | Utilities | 849 $ | 5 $ | 854 $ | |||
| 12 | Renovations and alterations | ||||||
| 13 | Scholarships, bursaries and prizes | 341 $ | 2 597 $ | 2 938 $ | |||
| 14 | Externally contracted services | 1 221 $ | 318 $ | 1 539 $ | |||
| 15 | Professional fees | 455 $ | 37 $ | 492 $ | |||
| 16 | Cost of goods sold | 170 $ | 170 $ | ||||
| 17 | Interest | 343 $ | 1 626 $ | 1 969 $ | |||
| 18 | Furniture and equipment purchase | 428 $ | 2 783 $ | 3 211 $ | |||
| 19 | Equipment rental and maintenance | 2 600 $ | 554 $ | 3 154 $ | |||
| 20 | Internal sales and cost recoveries | -1 483 $ | 1 483 $ | ||||
| 22 | Buildings, land and land improvements | ||||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 50 453 $ | 4 833 $ | 55 286 $ | ||||
| % | 82,0 % | 30,4 % | 69,9 % | ||||
| Sub-total - Other Expenses | 11 107 $ | 11 064 $ | 1 626 $ | 23 797 $ | |||
| % | 18,0 % | 69,6 % | 100,0 % | 30,1 % | |||
| Total | 61 560 $ | 15 897 $ | 1 626 $ | 79 083 $ | |||
Source : Canadian Association of University Business Officers (CAUBO)