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 Laval (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 132 240 $ | 14 669 $ | 146 909 $ | |||
| 2 | Other instruction and research | 22 311 $ | 6 $ | 53 793 $ | 76 110 $ | ||
| 3 | Other salaries and wages | 110 688 $ | 92 $ | 4 986 $ | 4 134 $ | 119 900 $ | |
| 4 | Benefits | 57 940 $ | 11 $ | 14 848 $ | 1 051 $ | 73 850 $ | |
| 5 | Travel | 6 977 $ | 9 987 $ | 70 $ | 17 034 $ | ||
| 6 | Library acquisitions | 10 885 $ | 416 $ | 142 $ | 11 443 $ | ||
| 7 | Printing and duplicating | 4 282 $ | 4 $ | 826 $ | 1 906 $ | 7 018 $ | |
| 8 | Materials and supplies | 6 537 $ | 38 527 $ | 991 $ | 46 055 $ | ||
| 9 | Communications | 1 920 $ | 303 $ | 89 $ | 2 312 $ | ||
| 10 | Other operational expenditures | 14 671 $ | 12 $ | 39 884 $ | 2 813 $ | 57 380 $ | |
| 11 | Utilities | 11 418 $ | 277 $ | 1 036 $ | 12 731 $ | ||
| 12 | Renovations and alterations | 540 $ | 1 887 $ | 764 $ | 8 889 $ | 12 080 $ | |
| 13 | Scholarships, bursaries and prizes | 6 267 $ | 2 533 $ | 27 646 $ | 36 446 $ | ||
| 14 | Externally contracted services | 9 400 $ | 4 378 $ | 378 $ | 4 094 $ | 18 250 $ | |
| 15 | Professional fees | 7 463 $ | 19 $ | 14 824 $ | 646 $ | 22 952 $ | |
| 16 | Cost of goods sold | 1 709 $ | 347 $ | 2 056 $ | |||
| 17 | Interest | 4 485 $ | -124 $ | 1 784 $ | 24 843 $ | 30 988 $ | |
| 18 | Furniture and equipment purchase | 2 935 $ | 5 $ | 25 193 $ | 633 $ | 10 510 $ | 39 276 $ |
| 19 | Equipment rental and maintenance | 3 437 $ | 2 $ | 1 434 $ | 2 095 $ | 6 968 $ | |
| 20 | Internal sales and cost recoveries | -2 388 $ | 2 388 $ | ||||
| 22 | Buildings, land and land improvements | 22 391 $ | 22 391 $ | ||||
| 23 | Lump sum payments | 5 500 $ | 5 500 $ | ||||
| Sub-total - Salaries and Benefits | 323 179 $ | 109 $ | 88 296 $ | 5 185 $ | 416 769 $ | ||
| % | 77,1 % | 1,5 % | 35,0 % | 23,1 % | 54,3 % | ||
| Sub-total - Other Expenses | 96 038 $ | 6 953 $ | 163 846 $ | 17 268 $ | 66 775 $ | 350 880 $ | |
| % | 22,9 % | 98,5 % | 65,0 % | 76,9 % | 100,0 % | 45,7 % | |
| Total | 419 217 $ | 7 062 $ | 252 142 $ | 22 453 $ | 66 775 $ | 767 649 $ | |
Source : Canadian Association of University Business Officers (CAUBO)