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
2006-2007
(2004-2005) (2005-2006)
(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 | 38 218 $ | 1 033 $ | 39 251 $ | |||
| 2 | Other instruction and research | 5 895 $ | 1 779 $ | 7 674 $ | |||
| 3 | Other salaries and wages | 22 147 $ | 608 $ | 226 $ | 22 981 $ | ||
| 4 | Benefits | 11 709 $ | 782 $ | 48 $ | 12 539 $ | ||
| 5 | Travel | 1 477 $ | 1 233 $ | 2 710 $ | |||
| 6 | Library acquisitions | 1 497 $ | 262 $ | 1 759 $ | |||
| 7 | Printing and duplicating | ||||||
| 8 | Materials and supplies | 1 790 $ | 240 $ | 13 $ | 2 043 $ | ||
| 9 | Communications | 26 $ | 17 $ | 43 $ | |||
| 10 | Other operational expenditures | 4 652 $ | 407 $ | 5 059 $ | |||
| 11 | Utilities | 1 653 $ | 1 653 $ | ||||
| 12 | Renovations and alterations | 1 493 $ | 18 $ | 1 511 $ | |||
| 13 | Scholarships, bursaries and prizes | 3 592 $ | 3 592 $ | ||||
| 14 | Externally contracted services | 4 403 $ | 223 $ | 221 $ | 4 847 $ | ||
| 15 | Professional fees | 3 139 $ | 1 038 $ | 162 $ | 4 339 $ | ||
| 16 | Cost of goods sold | 168 $ | 281 $ | 449 $ | |||
| 17 | Interest | 229 $ | -2 191 $ | -1 962 $ | |||
| 18 | Furniture and equipment purchase | 1 846 $ | 342 $ | 14 $ | -8 $ | 2 194 $ | |
| 19 | Equipment rental and maintenance | 278 $ | 40 $ | 318 $ | |||
| 20 | Internal sales and cost recoveries | -113 $ | 110 $ | 3 $ | |||
| 22 | Buildings, land and land improvements | -3 $ | -3 $ | ||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 77 969 $ | 4 202 $ | 274 $ | 82 445 $ | |||
| % | 77,6 % | 35,9 % | 27,8 % | 74,3 % | |||
| Sub-total - Other Expenses | 22 538 $ | 7 504 $ | 712 $ | -2 202 $ | 28 552 $ | ||
| % | 22,4 % | 64,1 % | 72,2 % | 100,0 % | 25,7 % | ||
| Total | 100 507 $ | 11 706 $ | 986 $ | -2 202 $ | 110 997 $ | ||
Source : Canadian Association of University Business Officers (CAUBO)