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 Laval (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 152 382 $ | 43 910 $ | 196 292 $ | |||
| 2 | Other instruction and research | 20 253 $ | 14 $ | 34 974 $ | 55 241 $ | ||
| 3 | Other salaries and wages | 133 026 $ | 252 $ | 5 084 $ | 5 053 $ | 143 415 $ | |
| 4 | Benefits | 66 019 $ | 59 $ | 17 657 $ | 1 306 $ | 85 041 $ | |
| 5 | Travel | 8 118 $ | 141 $ | 12 333 $ | 27 $ | 20 619 $ | |
| 6 | Library acquisitions | 12 391 $ | 359 $ | 59 $ | 12 809 $ | ||
| 7 | Printing and duplicating | 2 263 $ | 2 $ | 971 $ | 1 688 $ | 4 924 $ | |
| 8 | Materials and supplies | 6 828 $ | 8 $ | 42 141 $ | 1 276 $ | 50 253 $ | |
| 9 | Communications | 2 437 $ | 287 $ | 108 $ | 2 832 $ | ||
| 10 | Other operational expenditures | 24 067 $ | 231 $ | 32 577 $ | 4 385 $ | 61 260 $ | |
| 11 | Utilities | 12 089 $ | 7 $ | 983 $ | 13 079 $ | ||
| 12 | Renovations and alterations | 121 $ | 1 498 $ | 499 $ | 2 575 $ | 4 693 $ | |
| 13 | Scholarships, bursaries and prizes | 7 226 $ | 1 920 $ | 31 358 $ | 40 504 $ | ||
| 14 | Externally contracted services | 11 096 $ | 4 724 $ | 913 $ | 2 486 $ | 19 219 $ | |
| 15 | Professional fees | 9 209 $ | 172 $ | 21 947 $ | 741 $ | 32 069 $ | |
| 16 | Cost of goods sold | 2 283 $ | 235 $ | 2 518 $ | |||
| 17 | Interest | 2 093 $ | 119 $ | 1 524 $ | 26 782 $ | 30 518 $ | |
| 18 | Furniture and equipment purchase | 5 152 $ | 17 $ | 18 664 $ | 1 437 $ | 19 392 $ | 44 662 $ |
| 19 | Equipment rental and maintenance | 4 239 $ | 2 541 $ | 2 534 $ | 9 314 $ | ||
| 20 | Internal sales and cost recoveries | -12 516 $ | 12 516 $ | ||||
| 22 | Buildings, land and land improvements | 39 751 $ | 39 751 $ | ||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 371 680 $ | 325 $ | 101 625 $ | 6 359 $ | 479 989 $ | ||
| % | 79,3 % | 4,3 % | 36,3 % | 26,2 % | 55,2 % | ||
| Sub-total - Other Expenses | 97 096 $ | 7 215 $ | 178 231 $ | 17 923 $ | 88 559 $ | 389 024 $ | |
| % | 20,7 % | 95,7 % | 63,7 % | 73,8 % | 100,0 % | 44,8 % | |
| Total | 468 776 $ | 7 540 $ | 279 856 $ | 24 282 $ | 88 559 $ | 869 013 $ | |
Source : Canadian Association of University Business Officers (CAUBO)