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
2007-2008
(2004-2005) (2005-2006)
(2006-2007)
(2008-2009)
HEC Montréal (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 40 264 $ | 1 636 $ | 41 900 $ | |||
| 2 | Other instruction and research | 6 245 $ | 1 521 $ | 7 766 $ | |||
| 3 | Other salaries and wages | 22 575 $ | 718 $ | 238 $ | 23 531 $ | ||
| 4 | Benefits | 11 708 $ | 838 $ | 49 $ | 12 595 $ | ||
| 5 | Travel | 1 944 $ | 1 307 $ | 3 251 $ | |||
| 6 | Library acquisitions | 1 602 $ | 208 $ | 1 810 $ | |||
| 7 | Printing and duplicating | ||||||
| 8 | Materials and supplies | 1 783 $ | 226 $ | 4 $ | 2 013 $ | ||
| 9 | Communications | 26 $ | 18 $ | 44 $ | |||
| 10 | Other operational expenditures | 4 405 $ | 518 $ | 4 923 $ | |||
| 11 | Utilities | 1 691 $ | 1 691 $ | ||||
| 12 | Renovations and alterations | 553 $ | 154 $ | 14 $ | 721 $ | ||
| 13 | Scholarships, bursaries and prizes | 3 164 $ | 3 164 $ | ||||
| 14 | Externally contracted services | 4 456 $ | 146 $ | 222 $ | 4 824 $ | ||
| 15 | Professional fees | 2 480 $ | 1 014 $ | 167 $ | 3 661 $ | ||
| 16 | Cost of goods sold | 159 $ | 256 $ | 415 $ | |||
| 17 | Interest | 4 545 $ | -2 298 $ | 2 247 $ | |||
| 18 | Furniture and equipment purchase | 1 670 $ | 205 $ | 15 $ | -1 $ | 1 889 $ | |
| 19 | Equipment rental and maintenance | 325 $ | 54 $ | 379 $ | |||
| 20 | Internal sales and cost recoveries | -1 079 $ | 1 071 $ | 4 $ | -4 $ | ||
| 22 | Buildings, land and land improvements | 9 $ | 91 $ | 100 $ | |||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 80 792 $ | 4 713 $ | 287 $ | 85 792 $ | |||
| % | 76,7 % | 36,8 % | 29,6 % | 73,4 % | |||
| Sub-total - Other Expenses | 24 569 $ | 8 085 $ | 682 $ | -2 208 $ | 31 128 $ | ||
| % | 23,3 % | 63,2 % | 70,4 % | 100,0 % | 26,6 % | ||
| Total | 105 361 $ | 12 798 $ | 969 $ | -2 208 $ | 116 920 $ | ||
Source : Canadian Association of University Business Officers (CAUBO)