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
2004-2005
(2005-2006)
(2006-2007)(2007-2008)
(2008-2009)
Université du Québec à Trois-Rivières (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 36 611 $ | 532 $ | 37 143 $ | |||
| 2 | Other instruction and research | 7 $ | 191 $ | 198 $ | |||
| 3 | Other salaries and wages | 25 081 $ | 4 332 $ | 508 $ | 29 921 $ | ||
| 4 | Benefits | 10 838 $ | 699 $ | 97 $ | 11 634 $ | ||
| 5 | Travel | 2 488 $ | 1 126 $ | 3 614 $ | |||
| 6 | Library acquisitions | 1 458 $ | 1 458 $ | ||||
| 7 | Printing and duplicating | 425 $ | 21 $ | 2 $ | 448 $ | ||
| 8 | Materials and supplies | 1 599 $ | 979 $ | 192 $ | 2 770 $ | ||
| 9 | Communications | 129 $ | 26 $ | 1 $ | 156 $ | ||
| 10 | Other operational expenditures | 2 327 $ | 1 183 $ | 370 $ | 3 880 $ | ||
| 11 | Utilities | 1 919 $ | 1 $ | 134 $ | 2 054 $ | ||
| 12 | Renovations and alterations | ||||||
| 13 | Scholarships, bursaries and prizes | 1 580 $ | 1 580 $ | ||||
| 14 | Externally contracted services | 2 017 $ | 11 $ | 55 $ | 2 083 $ | ||
| 15 | Professional fees | 1 363 $ | 634 $ | 43 $ | 2 040 $ | ||
| 16 | Cost of goods sold | ||||||
| 17 | Interest | 758 $ | 12 $ | 770 $ | |||
| 18 | Furniture and equipment purchase | 927 $ | 946 $ | 2 $ | 1 875 $ | ||
| 19 | Equipment rental and maintenance | 1 234 $ | 32 $ | 208 $ | 1 474 $ | ||
| 20 | Internal sales and cost recoveries | -520 $ | -489 $ | -1 009 $ | |||
| 22 | Buildings, land and land improvements | ||||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 72 537 $ | 5 754 $ | 605 $ | 78 896 $ | |||
| % | 81,8 % | 46,8 % | 53,3 % | 77,3 % | |||
| Sub-total - Other Expenses | 16 124 $ | 6 539 $ | 530 $ | 23 193 $ | |||
| % | 18,2 % | 53,2 % | 46,7 % | 22,7 % | |||
| Total | 88 661 $ | 12 293 $ | 1 135 $ | 102 089 $ | |||
Source : Canadian Association of University Business Officers (CAUBO)