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)
École Polytechnique de Montréal (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 28 450 $ | 23 $ | 2 549 $ | 31 022 $ | ||
| 2 | Other instruction and research | 3 033 $ | 76 $ | 10 804 $ | 13 913 $ | ||
| 3 | Other salaries and wages | 27 847 $ | 141 $ | 1 931 $ | 444 $ | 30 363 $ | |
| 4 | Benefits | 11 705 $ | 44 $ | 2 429 $ | 106 $ | 14 284 $ | |
| 5 | Travel | 1 343 $ | 77 $ | 2 185 $ | 3 605 $ | ||
| 6 | Library acquisitions | 1 096 $ | 5 $ | 46 $ | 1 147 $ | ||
| 7 | Printing and duplicating | 250 $ | 5 $ | 74 $ | 329 $ | ||
| 8 | Materials and supplies | 2 921 $ | 63 $ | 2 517 $ | 179 $ | 5 680 $ | |
| 9 | Communications | 412 $ | 1 $ | 413 $ | |||
| 10 | Other operational expenditures | 2 468 $ | 58 $ | 2 722 $ | 43 $ | 5 291 $ | |
| 11 | Utilities | 2 123 $ | 22 $ | 2 145 $ | |||
| 12 | Renovations and alterations | 26 $ | 3 331 $ | 3 357 $ | |||
| 13 | Scholarships, bursaries and prizes | 123 $ | 1 755 $ | 10 106 $ | 11 984 $ | ||
| 14 | Externally contracted services | 343 $ | 3 $ | 3 355 $ | 35 $ | 3 736 $ | |
| 15 | Professional fees | 1 704 $ | 58 $ | 976 $ | 2 738 $ | ||
| 16 | Cost of goods sold | -35 $ | 376 $ | 341 $ | |||
| 17 | Interest | 1 622 $ | 2 $ | 10 114 $ | 11 738 $ | ||
| 18 | Furniture and equipment purchase | 1 645 $ | 12 $ | 6 535 $ | 1 $ | 5 619 $ | 13 812 $ |
| 19 | Equipment rental and maintenance | 1 364 $ | 42 $ | 1 406 $ | |||
| 20 | Internal sales and cost recoveries | ||||||
| 22 | Buildings, land and land improvements | 3 827 $ | -3 224 $ | 603 $ | |||
| 23 | Lump sum payments | 1 834 $ | 1 834 $ | ||||
| Sub-total - Salaries and Benefits | 71 035 $ | 284 $ | 17 713 $ | 550 $ | 89 582 $ | ||
| % | 78,7 % | 12,2 % | 35,4 % | 44,0 % | 56,1 % | ||
| Sub-total - Other Expenses | 19 213 $ | 2 036 $ | 32 369 $ | 701 $ | 15 840 $ | 70 159 $ | |
| % | 21,3 % | 87,8 % | 64,6 % | 56,0 % | 100,0 % | 43,9 % | |
| Total | 90 248 $ | 2 320 $ | 50 082 $ | 1 251 $ | 15 840 $ | 159 741 $ | |
Source : Canadian Association of University Business Officers (CAUBO)