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
2005-2006
(2004-2005)
(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 | 38 408 $ | 597 $ | 39 005 $ | |||
| 2 | Other instruction and research | 18 $ | 144 $ | 162 $ | |||
| 3 | Other salaries and wages | 26 730 $ | 4 319 $ | 562 $ | 31 611 $ | ||
| 4 | Benefits | 12 044 $ | 707 $ | 95 $ | 12 846 $ | ||
| 5 | Travel | 2 582 $ | 1 065 $ | 3 647 $ | |||
| 6 | Library acquisitions | 1 356 $ | 1 356 $ | ||||
| 7 | Printing and duplicating | 417 $ | 417 $ | ||||
| 8 | Materials and supplies | 1 682 $ | 944 $ | 215 $ | 2 841 $ | ||
| 9 | Communications | 118 $ | 118 $ | ||||
| 10 | Other operational expenditures | 2 242 $ | 1 037 $ | 203 $ | 3 482 $ | ||
| 11 | Utilities | 1 812 $ | 21 $ | 198 $ | 2 031 $ | ||
| 12 | Renovations and alterations | ||||||
| 13 | Scholarships, bursaries and prizes | 1 887 $ | 1 887 $ | ||||
| 14 | Externally contracted services | 2 281 $ | 118 $ | 58 $ | 2 457 $ | ||
| 15 | Professional fees | 1 369 $ | 715 $ | 27 $ | 2 111 $ | ||
| 16 | Cost of goods sold | ||||||
| 17 | Interest | 1 186 $ | 20 $ | 35 $ | 1 241 $ | ||
| 18 | Furniture and equipment purchase | 836 $ | 805 $ | 2 $ | 1 643 $ | ||
| 19 | Equipment rental and maintenance | 1 256 $ | 69 $ | 199 $ | 1 524 $ | ||
| 20 | Internal sales and cost recoveries | -451 $ | -477 $ | -928 $ | |||
| 22 | Buildings, land and land improvements | ||||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 77 200 $ | 5 767 $ | 657 $ | 83 624 $ | |||
| % | 82,2 % | 46,4 % | 59,6 % | 77,8 % | |||
| Sub-total - Other Expenses | 16 686 $ | 6 661 $ | 445 $ | 35 $ | 23 827 $ | ||
| % | 17,8 % | 53,6 % | 40,4 % | 100,0 % | 22,2 % | ||
| Total | 93 886 $ | 12 428 $ | 1 102 $ | 35 $ | 107 451 $ | ||
Source : Canadian Association of University Business Officers (CAUBO)