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)
Université de Montréal (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 178 221 $ | 21 553 $ | 199 774 $ | |||
| 2 | Other instruction and research | 8 084 $ | 13 458 $ | 21 542 $ | |||
| 3 | Other salaries and wages | 148 628 $ | 1 137 $ | 88 904 $ | 3 262 $ | 241 931 $ | |
| 4 | Benefits | 69 454 $ | 263 $ | 23 614 $ | 675 $ | 94 006 $ | |
| 5 | Travel | 8 121 $ | 111 $ | 14 958 $ | 18 $ | 23 208 $ | |
| 6 | Library acquisitions | 9 690 $ | 331 $ | 806 $ | 10 827 $ | ||
| 7 | Printing and duplicating | 3 093 $ | 75 $ | 914 $ | 210 $ | 4 292 $ | |
| 8 | Materials and supplies | 15 451 $ | 667 $ | 80 864 $ | 406 $ | 97 388 $ | |
| 9 | Communications | 3 328 $ | 15 $ | 710 $ | 37 $ | 4 090 $ | |
| 10 | Other operational expenditures | 26 640 $ | 30 $ | 2 789 $ | 278 $ | 29 737 $ | |
| 11 | Utilities | 14 848 $ | 14 848 $ | ||||
| 12 | Renovations and alterations | 21 $ | 3 406 $ | 28 420 $ | 31 847 $ | ||
| 13 | Scholarships, bursaries and prizes | 11 338 $ | 33 292 $ | 44 630 $ | |||
| 14 | Externally contracted services | 16 752 $ | 12 798 $ | 1 319 $ | 30 869 $ | ||
| 15 | Professional fees | 9 879 $ | 49 $ | 14 664 $ | 30 $ | 24 622 $ | |
| 16 | Cost of goods sold | 2 263 $ | 9 077 $ | 11 340 $ | |||
| 17 | Interest | 6 238 $ | 120 $ | 35 918 $ | 42 276 $ | ||
| 18 | Furniture and equipment purchase | 10 538 $ | 762 $ | 38 663 $ | 85 $ | 9 392 $ | 59 440 $ |
| 19 | Equipment rental and maintenance | 1 859 $ | 715 $ | 1 $ | 2 575 $ | ||
| 20 | Internal sales and cost recoveries | -18 274 $ | 18 274 $ | ||||
| 22 | Buildings, land and land improvements | 19 848 $ | 51 489 $ | 71 337 $ | |||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 404 387 $ | 1 400 $ | 147 529 $ | 3 937 $ | 557 253 $ | ||
| % | 76,9 % | 40,7 % | 37,8 % | 25,4 % | 52,5 % | ||
| Sub-total - Other Expenses | 121 785 $ | 2 040 $ | 242 701 $ | 11 581 $ | 125 219 $ | 503 326 $ | |
| % | 23,1 % | 59,3 % | 62,2 % | 74,6 % | 100,0 % | 47,5 % | |
| Total | 526 172 $ | 3 440 $ | 390 230 $ | 15 518 $ | 125 219 $ | 1 060 579 $ | |
Source : Canadian Association of University Business Officers (CAUBO)