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 Trois-Rivières (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 44 081 $ | 673 $ | 44 754 $ | |||
| 2 | Other instruction and research | 858 $ | 1 760 $ | 2 618 $ | |||
| 3 | Other salaries and wages | 30 901 $ | 2 216 $ | 603 $ | 33 720 $ | ||
| 4 | Benefits | 14 545 $ | 676 $ | 100 $ | 15 321 $ | ||
| 5 | Travel | 3 190 $ | 1 323 $ | 41 $ | 4 554 $ | ||
| 6 | Library acquisitions | 1 689 $ | 31 $ | 1 720 $ | |||
| 7 | Printing and duplicating | 428 $ | 24 $ | 168 $ | 620 $ | ||
| 8 | Materials and supplies | 1 843 $ | 912 $ | 52 $ | 2 807 $ | ||
| 9 | Communications | 416 $ | 8 $ | 2 $ | 426 $ | ||
| 10 | Other operational expenditures | 3 515 $ | 1 694 $ | 266 $ | 5 475 $ | ||
| 11 | Utilities | 1 848 $ | 15 $ | 1 863 $ | |||
| 12 | Renovations and alterations | ||||||
| 13 | Scholarships, bursaries and prizes | 3 $ | 2 480 $ | 2 483 $ | |||
| 14 | Externally contracted services | 2 506 $ | 83 $ | 318 $ | 2 907 $ | ||
| 15 | Professional fees | 2 102 $ | 639 $ | 29 $ | 2 770 $ | ||
| 16 | Cost of goods sold | ||||||
| 17 | Interest | 707 $ | 1 $ | 165 $ | 873 $ | ||
| 18 | Furniture and equipment purchase | 2 387 $ | 1 093 $ | 5 $ | 3 485 $ | ||
| 19 | Equipment rental and maintenance | 1 649 $ | 202 $ | 268 $ | 2 119 $ | ||
| 20 | Internal sales and cost recoveries | -2 010 $ | 2 198 $ | 41 $ | -229 $ | ||
| 22 | Buildings, land and land improvements | ||||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 90 385 $ | 5 325 $ | 703 $ | 96 413 $ | |||
| % | 81,7 % | 33,3 % | 36,8 % | 75,0 % | |||
| Sub-total - Other Expenses | 20 273 $ | 10 687 $ | 1 206 $ | -64 $ | 32 102 $ | ||
| % | 18,3 % | 66,7 % | 63,2 % | 100,0 % | 25,0 % | ||
| Total | 110 658 $ | 16 012 $ | 1 909 $ | -64 $ | 128 515 $ | ||
Source : Canadian Association of University Business Officers (CAUBO)