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)
HEC Montréal (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 34 358 $ | 1 180 $ | 35 538 $ | |||
| 2 | Other instruction and research | 4 955 $ | 1 647 $ | 6 602 $ | |||
| 3 | Other salaries and wages | 19 100 $ | 634 $ | 236 $ | 19 970 $ | ||
| 4 | Benefits | 10 398 $ | 729 $ | 46 $ | 11 173 $ | ||
| 5 | Travel | 1 141 $ | 1 259 $ | 2 400 $ | |||
| 6 | Library acquisitions | 1 268 $ | 234 $ | 1 502 $ | |||
| 7 | Printing and duplicating | ||||||
| 8 | Materials and supplies | 1 695 $ | 189 $ | 4 $ | 1 888 $ | ||
| 9 | Communications | 37 $ | 25 $ | 62 $ | |||
| 10 | Other operational expenditures | 4 028 $ | 812 $ | 2 $ | 4 842 $ | ||
| 11 | Utilities | 1 633 $ | 1 633 $ | ||||
| 12 | Renovations and alterations | 1 883 $ | 5 $ | 11 $ | 1 899 $ | ||
| 13 | Scholarships, bursaries and prizes | 2 038 $ | 2 038 $ | ||||
| 14 | Externally contracted services | 4 397 $ | 321 $ | 153 $ | 4 871 $ | ||
| 15 | Professional fees | 3 620 $ | 885 $ | 135 $ | 4 640 $ | ||
| 16 | Cost of goods sold | 156 $ | 332 $ | 488 $ | |||
| 17 | Interest | 132 $ | 2 $ | -1 351 $ | -1 217 $ | ||
| 18 | Furniture and equipment purchase | 2 325 $ | 416 $ | 260 $ | -20 $ | 2 981 $ | |
| 19 | Equipment rental and maintenance | 473 $ | 151 $ | 624 $ | |||
| 20 | Internal sales and cost recoveries | -86 $ | 81 $ | 5 $ | |||
| 22 | Buildings, land and land improvements | 29 $ | 29 $ | ||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 68 811 $ | 4 190 $ | 282 $ | 73 283 $ | |||
| % | 75,2 % | 39,5 % | 23,8 % | 71,9 % | |||
| Sub-total - Other Expenses | 22 702 $ | 6 418 $ | 902 $ | -1 342 $ | 28 680 $ | ||
| % | 24,8 % | 60,5 % | 76,2 % | 100,0 % | 28,1 % | ||
| Total | 91 513 $ | 10 608 $ | 1 184 $ | -1 342 $ | 101 963 $ | ||
Source : Canadian Association of University Business Officers (CAUBO)