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 Laval (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 135 483 $ | 38 577 $ | 174 060 $ | |||
| 2 | Other instruction and research | 22 012 $ | 69 $ | 32 333 $ | 54 414 $ | ||
| 3 | Other salaries and wages | 117 424 $ | 72 $ | 4 314 $ | 4 385 $ | 126 195 $ | |
| 4 | Benefits | 58 893 $ | 23 $ | 15 386 $ | 1 123 $ | 75 425 $ | |
| 5 | Travel | 7 658 $ | 18 $ | 9 492 $ | 91 $ | 17 259 $ | |
| 6 | Library acquisitions | 11 488 $ | 353 $ | 41 $ | 11 882 $ | ||
| 7 | Printing and duplicating | 4 090 $ | 7 $ | 728 $ | 1 944 $ | 6 769 $ | |
| 8 | Materials and supplies | 6 523 $ | 7 $ | 42 315 $ | 982 $ | 49 827 $ | |
| 9 | Communications | 2 079 $ | 244 $ | 83 $ | 2 406 $ | ||
| 10 | Other operational expenditures | 19 915 $ | 17 $ | 42 731 $ | 3 498 $ | 66 161 $ | |
| 11 | Utilities | 11 608 $ | 17 $ | 1 037 $ | 12 662 $ | ||
| 12 | Renovations and alterations | 828 $ | 909 $ | 191 $ | 5 057 $ | 6 985 $ | |
| 13 | Scholarships, bursaries and prizes | 6 061 $ | 1 956 $ | 29 859 $ | 37 876 $ | ||
| 14 | Externally contracted services | 10 382 $ | 4 383 $ | 1 139 $ | 3 636 $ | 19 540 $ | |
| 15 | Professional fees | 7 963 $ | 20 $ | 18 875 $ | 1 173 $ | 28 031 $ | |
| 16 | Cost of goods sold | 1 820 $ | 350 $ | 2 170 $ | |||
| 17 | Interest | 5 047 $ | -297 $ | 1 519 $ | 26 215 $ | 32 484 $ | |
| 18 | Furniture and equipment purchase | 5 330 $ | 19 $ | 20 378 $ | 485 $ | 7 682 $ | 33 894 $ |
| 19 | Equipment rental and maintenance | 3 953 $ | 4 $ | 1 760 $ | 2 161 $ | 7 878 $ | |
| 20 | Internal sales and cost recoveries | -2 988 $ | 2 988 $ | ||||
| 22 | Buildings, land and land improvements | 44 773 $ | 44 773 $ | ||||
| 23 | Lump sum payments | 4 576 $ | 4 576 $ | ||||
| Sub-total - Salaries and Benefits | 333 812 $ | 164 $ | 90 610 $ | 5 508 $ | 430 094 $ | ||
| % | 75,8 % | 2,5 % | 34,6 % | 24,3 % | 52,8 % | ||
| Sub-total - Other Expenses | 106 333 $ | 6 431 $ | 171 491 $ | 17 150 $ | 83 768 $ | 385 173 $ | |
| % | 24,2 % | 97,5 % | 65,4 % | 75,7 % | 100,0 % | 47,2 % | |
| Total | 440 145 $ | 6 595 $ | 262 101 $ | 22 658 $ | 83 768 $ | 815 267 $ | |
Source : Canadian Association of University Business Officers (CAUBO)