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)
Université de Montréal (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 170 473 $ | 21 155 $ | 191 628 $ | |||
| 2 | Other instruction and research | 7 997 $ | 13 211 $ | 21 208 $ | |||
| 3 | Other salaries and wages | 139 007 $ | 1 103 $ | 84 467 $ | 3 242 $ | 227 819 $ | |
| 4 | Benefits | 64 623 $ | 239 $ | 23 261 $ | 606 $ | 88 729 $ | |
| 5 | Travel | 7 603 $ | 67 $ | 14 230 $ | 17 $ | 21 917 $ | |
| 6 | Library acquisitions | 9 848 $ | 377 $ | 952 $ | 11 177 $ | ||
| 7 | Printing and duplicating | 3 106 $ | 64 $ | 1 128 $ | 224 $ | 4 522 $ | |
| 8 | Materials and supplies | 15 647 $ | 156 $ | 72 213 $ | 408 $ | 88 424 $ | |
| 9 | Communications | 3 276 $ | 3 $ | 722 $ | 24 $ | 4 025 $ | |
| 10 | Other operational expenditures | 21 935 $ | 22 $ | 1 850 $ | 294 $ | 24 101 $ | |
| 11 | Utilities | 13 732 $ | 13 732 $ | ||||
| 12 | Renovations and alterations | 145 $ | 3 546 $ | 109 $ | 12 205 $ | 16 005 $ | |
| 13 | Scholarships, bursaries and prizes | 10 349 $ | 32 040 $ | 42 389 $ | |||
| 14 | Externally contracted services | 16 632 $ | 10 441 $ | 1 301 $ | 28 374 $ | ||
| 15 | Professional fees | 11 438 $ | 17 $ | 17 205 $ | 47 $ | 28 707 $ | |
| 16 | Cost of goods sold | 2 535 $ | 9 450 $ | 11 985 $ | |||
| 17 | Interest | 5 823 $ | 95 $ | 30 463 $ | 36 381 $ | ||
| 18 | Furniture and equipment purchase | 6 502 $ | 425 $ | 56 842 $ | 98 $ | 35 355 $ | 99 222 $ |
| 19 | Equipment rental and maintenance | 1 944 $ | 1 544 $ | 6 $ | 3 494 $ | ||
| 20 | Internal sales and cost recoveries | -33 617 $ | 18 432 $ | -15 185 $ | |||
| 22 | Buildings, land and land improvements | 10 189 $ | 62 488 $ | 72 677 $ | |||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 382 100 $ | 1 342 $ | 142 094 $ | 3 848 $ | 529 384 $ | ||
| % | 79,8 % | 54,3 % | 37,1 % | 24,2 % | 51,8 % | ||
| Sub-total - Other Expenses | 96 898 $ | 1 131 $ | 241 334 $ | 12 073 $ | 140 511 $ | 491 947 $ | |
| % | 20,2 % | 45,7 % | 62,9 % | 75,8 % | 100,0 % | 48,2 % | |
| Total | 478 998 $ | 2 473 $ | 383 428 $ | 15 921 $ | 140 511 $ | 1 021 331 $ | |
Source : Canadian Association of University Business Officers (CAUBO)