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 Laval (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 131 725 $ | 30 $ | 14 877 $ | 146 632 $ | ||
| 2 | Other instruction and research | 21 750 $ | 2 222 $ | 50 025 $ | 73 997 $ | ||
| 3 | Other salaries and wages | 109 375 $ | 32 $ | 4 316 $ | 4 269 $ | 117 992 $ | |
| 4 | Benefits | 59 855 $ | 16 $ | 14 047 $ | 1 113 $ | 75 031 $ | |
| 5 | Travel | 7 517 $ | 36 $ | 9 579 $ | 84 $ | 17 216 $ | |
| 6 | Library acquisitions | 11 009 $ | 439 $ | 187 $ | 11 635 $ | ||
| 7 | Printing and duplicating | 4 124 $ | 10 $ | 985 $ | 2 157 $ | 7 276 $ | |
| 8 | Materials and supplies | 6 336 $ | 45 760 $ | 998 $ | 53 094 $ | ||
| 9 | Communications | 1 957 $ | 274 $ | 75 $ | 2 306 $ | ||
| 10 | Other operational expenditures | 16 191 $ | 70 $ | 34 516 $ | 3 202 $ | 53 979 $ | |
| 11 | Utilities | 12 233 $ | 22 $ | 1 150 $ | 13 405 $ | ||
| 12 | Renovations and alterations | 1 178 $ | 1 109 $ | 412 $ | 3 133 $ | 5 832 $ | |
| 13 | Scholarships, bursaries and prizes | 6 297 $ | 1 326 $ | 30 872 $ | 38 495 $ | ||
| 14 | Externally contracted services | 9 859 $ | 4 420 $ | 208 $ | 3 681 $ | 18 168 $ | |
| 15 | Professional fees | 6 348 $ | 3 $ | 19 739 $ | 1 442 $ | 27 532 $ | |
| 16 | Cost of goods sold | 1 820 $ | 405 $ | 2 225 $ | |||
| 17 | Interest | 5 239 $ | -867 $ | 1 896 $ | 25 412 $ | 31 680 $ | |
| 18 | Furniture and equipment purchase | 3 776 $ | 21 $ | 21 889 $ | 623 $ | 9 536 $ | 35 845 $ |
| 19 | Equipment rental and maintenance | 3 942 $ | 2 $ | 1 844 $ | 2 121 $ | 7 909 $ | |
| 20 | Internal sales and cost recoveries | -3 222 $ | 3 222 $ | ||||
| 22 | Buildings, land and land improvements | 7 349 $ | 7 349 $ | ||||
| 23 | Lump sum payments | 4 367 $ | 4 367 $ | ||||
| Sub-total - Salaries and Benefits | 322 705 $ | 2 300 $ | 83 265 $ | 5 382 $ | 413 652 $ | ||
| % | 76,5 % | 28,1 % | 32,9 % | 22,8 % | 55,0 % | ||
| Sub-total - Other Expenses | 98 971 $ | 5 888 $ | 169 591 $ | 18 246 $ | 45 617 $ | 338 313 $ | |
| % | 23,5 % | 71,9 % | 67,1 % | 77,2 % | 100,0 % | 45,0 % | |
| Total | 421 676 $ | 8 188 $ | 252 856 $ | 23 628 $ | 45 617 $ | 751 965 $ | |
Source : Canadian Association of University Business Officers (CAUBO)