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
2005-2006
(2004-2005)
(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 | 35 824 $ | 2 255 $ | 38 079 $ | |||
| 2 | Other instruction and research | 5 173 $ | 2 014 $ | 7 187 $ | |||
| 3 | Other salaries and wages | 20 394 $ | 847 $ | 249 $ | 21 490 $ | ||
| 4 | Benefits | 11 018 $ | 1 001 $ | 50 $ | 12 069 $ | ||
| 5 | Travel | 1 200 $ | 1 186 $ | 2 386 $ | |||
| 6 | Library acquisitions | 1 384 $ | 227 $ | 1 611 $ | |||
| 7 | Printing and duplicating | ||||||
| 8 | Materials and supplies | 1 667 $ | 202 $ | 5 $ | 1 874 $ | ||
| 9 | Communications | 24 $ | 18 $ | 42 $ | |||
| 10 | Other operational expenditures | 3 304 $ | 690 $ | 1 $ | 3 995 $ | ||
| 11 | Utilities | 1 630 $ | 1 630 $ | ||||
| 12 | Renovations and alterations | 98 $ | 6 $ | 104 $ | |||
| 13 | Scholarships, bursaries and prizes | 3 291 $ | 3 291 $ | ||||
| 14 | Externally contracted services | 4 229 $ | 296 $ | 229 $ | 4 754 $ | ||
| 15 | Professional fees | 2 877 $ | 808 $ | 144 $ | 3 829 $ | ||
| 16 | Cost of goods sold | 170 $ | 223 $ | 393 $ | |||
| 17 | Interest | 166 $ | 1 $ | -2 183 $ | -2 016 $ | ||
| 18 | Furniture and equipment purchase | 1 705 $ | 179 $ | 64 $ | -14 $ | 1 934 $ | |
| 19 | Equipment rental and maintenance | 612 $ | 53 $ | 665 $ | |||
| 20 | Internal sales and cost recoveries | -89 $ | 83 $ | 6 $ | |||
| 22 | Buildings, land and land improvements | 76 $ | 76 $ | ||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 72 409 $ | 6 117 $ | 299 $ | 78 825 $ | |||
| % | 79,2 % | 46,5 % | 30,6 % | 76,2 % | |||
| Sub-total - Other Expenses | 18 977 $ | 7 034 $ | 678 $ | -2 121 $ | 24 568 $ | ||
| % | 20,8 % | 53,5 % | 69,4 % | 100,0 % | 23,8 % | ||
| Total | 91 386 $ | 13 151 $ | 977 $ | -2 121 $ | 103 393 $ | ||
Source : Canadian Association of University Business Officers (CAUBO)