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 du Québec à Montréal (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 87 722 $ | 1 683 $ | 89 405 $ | |||
| 2 | Other instruction and research | 39 206 $ | 1 195 $ | 8 109 $ | 48 510 $ | ||
| 3 | Other salaries and wages | 87 724 $ | 433 $ | 11 014 $ | 4 012 $ | 103 183 $ | |
| 4 | Benefits | 38 926 $ | 216 $ | 2 890 $ | 792 $ | 42 824 $ | |
| 5 | Travel | 2 757 $ | 88 $ | 3 195 $ | 2 $ | 6 042 $ | |
| 6 | Library acquisitions | 3 114 $ | 3 114 $ | ||||
| 7 | Printing and duplicating | 1 517 $ | 151 $ | 561 $ | 46 $ | 2 275 $ | |
| 8 | Materials and supplies | 3 826 $ | 127 $ | 3 283 $ | 224 $ | 7 460 $ | |
| 9 | Communications | 1 629 $ | 117 $ | 297 $ | 138 $ | 2 181 $ | |
| 10 | Other operational expenditures | 20 284 $ | 1 851 $ | 22 413 $ | 1 831 $ | 46 379 $ | |
| 11 | Utilities | 8 349 $ | 8 349 $ | ||||
| 12 | Renovations and alterations | 89 $ | 5 $ | 94 $ | |||
| 13 | Scholarships, bursaries and prizes | 845 $ | 845 $ | ||||
| 14 | Externally contracted services | 8 421 $ | 52 $ | 58 $ | 1 794 $ | 10 325 $ | |
| 15 | Professional fees | 5 930 $ | 519 $ | 1 854 $ | 70 $ | 8 373 $ | |
| 16 | Cost of goods sold | 74 $ | 4 890 $ | 4 964 $ | |||
| 17 | Interest | 15 926 $ | 15 926 $ | ||||
| 18 | Furniture and equipment purchase | 4 507 $ | 103 $ | 2 292 $ | 37 $ | 6 939 $ | |
| 19 | Equipment rental and maintenance | 2 963 $ | 39 $ | 1 192 $ | 1 072 $ | 5 266 $ | |
| 20 | Internal sales and cost recoveries | 14 496 $ | -25 $ | 5 613 $ | 20 084 $ | ||
| 22 | Buildings, land and land improvements | ||||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 253 578 $ | 1 844 $ | 23 696 $ | 4 804 $ | 283 922 $ | ||
| % | 76,5 % | 32,1 % | 40,3 % | 23,4 % | 65,6 % | ||
| Sub-total - Other Expenses | 77 956 $ | 3 892 $ | 35 120 $ | 15 722 $ | 15 926 $ | 148 616 $ | |
| % | 23,5 % | 67,9 % | 59,7 % | 76,6 % | 100,0 % | 34,4 % | |
| Total | 331 534 $ | 5 736 $ | 58 816 $ | 20 526 $ | 15 926 $ | 432 538 $ | |
Source : Canadian Association of University Business Officers (CAUBO)