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 du Québec à Montréal (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 85 382 $ | 2 862 $ | 88 244 $ | |||
| 2 | Other instruction and research | 36 158 $ | 1 395 $ | 7 210 $ | 44 763 $ | ||
| 3 | Other salaries and wages | 83 828 $ | 390 $ | 12 220 $ | 3 906 $ | 100 344 $ | |
| 4 | Benefits | 37 254 $ | 236 $ | 3 076 $ | 778 $ | 41 344 $ | |
| 5 | Travel | 2 408 $ | 64 $ | 3 630 $ | 3 $ | 6 105 $ | |
| 6 | Library acquisitions | 3 760 $ | 3 760 $ | ||||
| 7 | Printing and duplicating | 1 526 $ | 154 $ | 574 $ | 63 $ | 2 317 $ | |
| 8 | Materials and supplies | 4 541 $ | 116 $ | 3 363 $ | 262 $ | 8 282 $ | |
| 9 | Communications | 1 669 $ | 151 $ | 340 $ | 146 $ | 2 306 $ | |
| 10 | Other operational expenditures | 14 803 $ | 2 145 $ | 22 616 $ | 1 085 $ | 40 649 $ | |
| 11 | Utilities | 8 819 $ | 82 $ | 8 901 $ | |||
| 12 | Renovations and alterations | 72 $ | 72 $ | ||||
| 13 | Scholarships, bursaries and prizes | 997 $ | 997 $ | ||||
| 14 | Externally contracted services | 9 077 $ | 75 $ | 21 $ | 2 012 $ | 11 185 $ | |
| 15 | Professional fees | 2 881 $ | 575 $ | 2 170 $ | 141 $ | 5 767 $ | |
| 16 | Cost of goods sold | 5 287 $ | 5 287 $ | ||||
| 17 | Interest | 16 469 $ | 16 469 $ | ||||
| 18 | Furniture and equipment purchase | 3 603 $ | 84 $ | 2 722 $ | 10 $ | 6 419 $ | |
| 19 | Equipment rental and maintenance | 2 899 $ | 13 $ | 1 722 $ | 951 $ | 5 585 $ | |
| 20 | Internal sales and cost recoveries | 1 893 $ | 10 $ | 4 948 $ | 6 851 $ | ||
| 22 | Buildings, land and land improvements | ||||||
| 23 | Lump sum payments | 4 037 $ | 4 037 $ | ||||
| Sub-total - Salaries and Benefits | 242 622 $ | 2 021 $ | 25 368 $ | 4 684 $ | 274 695 $ | ||
| % | 79,7 % | 31,2 % | 40,6 % | 23,9 % | 67,1 % | ||
| Sub-total - Other Expenses | 61 988 $ | 4 456 $ | 37 168 $ | 14 908 $ | 16 469 $ | 134 989 $ | |
| % | 20,3 % | 68,8 % | 59,4 % | 76,1 % | 100,0 % | 32,9 % | |
| Total | 304 610 $ | 6 477 $ | 62 536 $ | 19 592 $ | 16 469 $ | 409 684 $ | |
Source : Canadian Association of University Business Officers (CAUBO)