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)
Université de Montréal (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 187 794 $ | 15 $ | 23 940 $ | 211 749 $ | ||
| 2 | Other instruction and research | 7 367 $ | 13 793 $ | 21 160 $ | |||
| 3 | Other salaries and wages | 148 993 $ | 1 393 $ | 90 584 $ | 3 275 $ | 244 245 $ | |
| 4 | Benefits | 72 704 $ | 336 $ | 25 615 $ | 705 $ | 99 360 $ | |
| 5 | Travel | 8 131 $ | 111 $ | 13 602 $ | 16 $ | 21 860 $ | |
| 6 | Library acquisitions | 9 241 $ | 250 $ | 778 $ | 10 269 $ | ||
| 7 | Printing and duplicating | 2 795 $ | 86 $ | 1 018 $ | 213 $ | 4 112 $ | |
| 8 | Materials and supplies | 15 303 $ | 246 $ | 85 603 $ | 453 $ | 101 605 $ | |
| 9 | Communications | 3 284 $ | 20 $ | 640 $ | 36 $ | 3 980 $ | |
| 10 | Other operational expenditures | 30 435 $ | 41 $ | 3 579 $ | 284 $ | 34 339 $ | |
| 11 | Utilities | 14 122 $ | 14 122 $ | ||||
| 12 | Renovations and alterations | 502 $ | 2 150 $ | 306 $ | 23 851 $ | 26 809 $ | |
| 13 | Scholarships, bursaries and prizes | 11 526 $ | 35 879 $ | 47 405 $ | |||
| 14 | Externally contracted services | 16 830 $ | 12 323 $ | 1 331 $ | 30 484 $ | ||
| 15 | Professional fees | 8 569 $ | 63 $ | 13 850 $ | 15 $ | 22 497 $ | |
| 16 | Cost of goods sold | 2 261 $ | 9 211 $ | 11 472 $ | |||
| 17 | Interest | 6 564 $ | 117 $ | 40 068 $ | 46 749 $ | ||
| 18 | Furniture and equipment purchase | 10 415 $ | 8 517 $ | 32 417 $ | 35 $ | 12 436 $ | 63 820 $ |
| 19 | Equipment rental and maintenance | 1 662 $ | 435 $ | 1 $ | 2 098 $ | ||
| 20 | Internal sales and cost recoveries | -20 290 $ | 20 290 $ | ||||
| 22 | Buildings, land and land improvements | 1 922 $ | 5 675 $ | 7 597 $ | |||
| 23 | Lump sum payments | -18 471 $ | -18 471 $ | ||||
| Sub-total - Salaries and Benefits | 416 858 $ | 1 744 $ | 153 932 $ | 3 980 $ | 576 514 $ | ||
| % | 77,5 % | 15,7 % | 42,8 % | 24,9 % | 57,2 % | ||
| Sub-total - Other Expenses | 121 350 $ | 9 334 $ | 206 015 $ | 12 018 $ | 82 030 $ | 430 747 $ | |
| % | 22,5 % | 84,3 % | 57,2 % | 75,1 % | 100,0 % | 42,8 % | |
| Total | 538 208 $ | 11 078 $ | 359 947 $ | 15 998 $ | 82 030 $ | 1 007 261 $ | |
Source : Canadian Association of University Business Officers (CAUBO)