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
2006-2007
(2004-2005) (2005-2006)
(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 | 39 995 $ | 657 $ | 40 652 $ | |||
| 2 | Other instruction and research | 23 $ | 223 $ | 246 $ | |||
| 3 | Other salaries and wages | 26 873 $ | 3 676 $ | 448 $ | 30 997 $ | ||
| 4 | Benefits | 12 376 $ | 640 $ | 92 $ | 13 108 $ | ||
| 5 | Travel | 2 801 $ | 1 240 $ | 4 041 $ | |||
| 6 | Library acquisitions | 1 458 $ | 1 458 $ | ||||
| 7 | Printing and duplicating | 446 $ | 446 $ | ||||
| 8 | Materials and supplies | 1 897 $ | 926 $ | 205 $ | 3 028 $ | ||
| 9 | Communications | 143 $ | 143 $ | ||||
| 10 | Other operational expenditures | 2 373 $ | 819 $ | 259 $ | 3 451 $ | ||
| 11 | Utilities | 1 847 $ | 16 $ | 213 $ | 2 076 $ | ||
| 12 | Renovations and alterations | ||||||
| 13 | Scholarships, bursaries and prizes | 1 952 $ | 1 952 $ | ||||
| 14 | Externally contracted services | 2 186 $ | 89 $ | 59 $ | 2 334 $ | ||
| 15 | Professional fees | 1 701 $ | 501 $ | 19 $ | 2 221 $ | ||
| 16 | Cost of goods sold | ||||||
| 17 | Interest | 1 260 $ | 11 $ | 201 $ | 1 472 $ | ||
| 18 | Furniture and equipment purchase | 1 951 $ | 815 $ | 2 766 $ | |||
| 19 | Equipment rental and maintenance | 1 439 $ | 376 $ | 215 $ | 2 030 $ | ||
| 20 | Internal sales and cost recoveries | -41 $ | 41 $ | ||||
| 22 | Buildings, land and land improvements | ||||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 79 267 $ | 5 196 $ | 540 $ | 85 003 $ | |||
| % | 80,3 % | 43,6 % | 34,6 % | 75,6 % | |||
| Sub-total - Other Expenses | 19 461 $ | 6 734 $ | 1 022 $ | 201 $ | 27 418 $ | ||
| % | 19,7 % | 56,4 % | 65,4 % | 100,0 % | 24,4 % | ||
| Total | 98 728 $ | 11 930 $ | 1 562 $ | 201 $ | 112 421 $ | ||
Source : Canadian Association of University Business Officers (CAUBO)