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)
École Polytechnique de Montréal (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 26 981 $ | 79 $ | 2 354 $ | 29 414 $ | ||
| 2 | Other instruction and research | 1 314 $ | 50 $ | 10 162 $ | 11 526 $ | ||
| 3 | Other salaries and wages | 25 474 $ | 41 $ | 2 093 $ | 654 $ | 28 262 $ | |
| 4 | Benefits | 10 113 $ | 25 $ | 2 418 $ | 146 $ | 12 702 $ | |
| 5 | Travel | 1 447 $ | 81 $ | 2 155 $ | 27 $ | 3 710 $ | |
| 6 | Library acquisitions | 1 192 $ | 48 $ | 1 240 $ | |||
| 7 | Printing and duplicating | 263 $ | 150 $ | 1 961 $ | 2 $ | 2 376 $ | |
| 8 | Materials and supplies | 3 095 $ | 33 $ | 3 128 $ | |||
| 9 | Communications | 363 $ | 10 $ | 373 $ | |||
| 10 | Other operational expenditures | 3 742 $ | 22 $ | 3 335 $ | 197 $ | 7 296 $ | |
| 11 | Utilities | 1 614 $ | 22 $ | 1 636 $ | |||
| 12 | Renovations and alterations | 31 $ | 1 345 $ | 1 376 $ | |||
| 13 | Scholarships, bursaries and prizes | 185 $ | 2 023 $ | 9 693 $ | 11 901 $ | ||
| 14 | Externally contracted services | 485 $ | 2 $ | 3 072 $ | 61 $ | 3 620 $ | |
| 15 | Professional fees | 2 469 $ | 50 $ | 709 $ | 115 $ | 3 343 $ | |
| 16 | Cost of goods sold | -217 $ | 476 $ | 259 $ | |||
| 17 | Interest | 368 $ | 2 $ | 8 238 $ | 8 608 $ | ||
| 18 | Furniture and equipment purchase | 1 965 $ | 37 $ | 6 176 $ | 8 178 $ | ||
| 19 | Equipment rental and maintenance | 1 312 $ | 185 $ | 9 349 $ | 44 $ | 10 890 $ | |
| 20 | Internal sales and cost recoveries | ||||||
| 22 | Buildings, land and land improvements | 3 $ | 485 $ | 58 124 $ | 58 612 $ | ||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 63 882 $ | 195 $ | 17 027 $ | 800 $ | 81 904 $ | ||
| % | 77,7 % | 7,2 % | 35,6 % | 43,1 % | 39,3 % | ||
| Sub-total - Other Expenses | 18 283 $ | 2 516 $ | 30 807 $ | 1 057 $ | 73 883 $ | 126 546 $ | |
| % | 22,3 % | 92,8 % | 64,4 % | 56,9 % | 100,0 % | 60,7 % | |
| Total | 82 165 $ | 2 711 $ | 47 834 $ | 1 857 $ | 73 883 $ | 208 450 $ | |
Source : Canadian Association of University Business Officers (CAUBO)