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
2007-2008
(2004-2005) (2005-2006)
(2006-2007)
(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 | 39 964 $ | 521 $ | 40 485 $ | |||
| 2 | Other instruction and research | 18 $ | 219 $ | 237 $ | |||
| 3 | Other salaries and wages | 27 517 $ | 4 042 $ | 479 $ | 32 038 $ | ||
| 4 | Benefits | 13 381 $ | 702 $ | 100 $ | 14 183 $ | ||
| 5 | Travel | 2 821 $ | 1 287 $ | 1 $ | 4 109 $ | ||
| 6 | Library acquisitions | 1 590 $ | 1 590 $ | ||||
| 7 | Printing and duplicating | 417 $ | 12 $ | 429 $ | |||
| 8 | Materials and supplies | 1 860 $ | 1 136 $ | 218 $ | 3 214 $ | ||
| 9 | Communications | 136 $ | 136 $ | ||||
| 10 | Other operational expenditures | 2 381 $ | 857 $ | 328 $ | 3 566 $ | ||
| 11 | Utilities | 1 835 $ | 25 $ | 206 $ | 2 066 $ | ||
| 12 | Renovations and alterations | ||||||
| 13 | Scholarships, bursaries and prizes | 2 301 $ | 2 301 $ | ||||
| 14 | Externally contracted services | 2 284 $ | 84 $ | 69 $ | 2 437 $ | ||
| 15 | Professional fees | 1 711 $ | 491 $ | 31 $ | 2 233 $ | ||
| 16 | Cost of goods sold | ||||||
| 17 | Interest | 980 $ | 1 $ | 184 $ | 1 165 $ | ||
| 18 | Furniture and equipment purchase | 2 626 $ | 567 $ | 14 $ | 3 207 $ | ||
| 19 | Equipment rental and maintenance | 1 841 $ | 206 $ | 219 $ | 2 266 $ | ||
| 20 | Internal sales and cost recoveries | -1 563 $ | 2 087 $ | 41 $ | -565 $ | ||
| 22 | Buildings, land and land improvements | ||||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 80 880 $ | 5 484 $ | 579 $ | 86 943 $ | |||
| % | 81,0 % | 37,7 % | 33,9 % | 75,2 % | |||
| Sub-total - Other Expenses | 18 919 $ | 9 053 $ | 1 128 $ | -381 $ | 28 719 $ | ||
| % | 19,0 % | 62,3 % | 66,1 % | 100,0 % | 24,8 % | ||
| Total | 99 799 $ | 14 537 $ | 1 707 $ | -381 $ | 115 662 $ | ||
Source : Canadian Association of University Business Officers (CAUBO)