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)
École Polytechnique de Montréal (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 29 160 $ | 19 $ | 2 712 $ | 31 891 $ | ||
| 2 | Other instruction and research | 2 918 $ | 1 980 $ | 22 955 $ | 27 853 $ | ||
| 3 | Other salaries and wages | 28 649 $ | 56 $ | 1 264 $ | 423 $ | 30 392 $ | |
| 4 | Benefits | 11 699 $ | 56 $ | 2 503 $ | 98 $ | 14 356 $ | |
| 5 | Travel | 1 426 $ | 156 $ | 2 211 $ | 3 793 $ | ||
| 6 | Library acquisitions | 936 $ | 1 $ | 34 $ | 971 $ | ||
| 7 | Printing and duplicating | 255 $ | 80 $ | 1 $ | 336 $ | ||
| 8 | Materials and supplies | 3 314 $ | 19 $ | 2 245 $ | 144 $ | 5 722 $ | |
| 9 | Communications | 194 $ | 3 $ | 44 $ | 241 $ | ||
| 10 | Other operational expenditures | 2 378 $ | 125 $ | 2 952 $ | 47 $ | 5 502 $ | |
| 11 | Utilities | 2 036 $ | 44 $ | 2 080 $ | |||
| 12 | Renovations and alterations | 215 $ | 85 $ | 3 578 $ | 3 878 $ | ||
| 13 | Scholarships, bursaries and prizes | 25 $ | 25 $ | ||||
| 14 | Externally contracted services | 921 $ | 48 $ | 969 $ | |||
| 15 | Professional fees | 2 427 $ | 48 $ | 750 $ | 3 225 $ | ||
| 16 | Cost of goods sold | -23 $ | 250 $ | 227 $ | |||
| 17 | Interest | 1 611 $ | 3 $ | 10 010 $ | 11 624 $ | ||
| 18 | Furniture and equipment purchase | 2 008 $ | 44 $ | 5 120 $ | 254 $ | 2 495 $ | 9 921 $ |
| 19 | Equipment rental and maintenance | 1 408 $ | 1 $ | 298 $ | 109 $ | 1 816 $ | |
| 20 | Internal sales and cost recoveries | -8 342 $ | 8 342 $ | ||||
| 22 | Buildings, land and land improvements | 64 $ | 393 $ | 457 $ | |||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 72 426 $ | 2 111 $ | 29 434 $ | 521 $ | 104 492 $ | ||
| % | 87,0 % | 84,2 % | 57,1 % | 34,6 % | 67,3 % | ||
| Sub-total - Other Expenses | 10 789 $ | 397 $ | 22 140 $ | 985 $ | 16 476 $ | 50 787 $ | |
| % | 13,0 % | 15,8 % | 42,9 % | 65,4 % | 100,0 % | 32,7 % | |
| Total | 83 215 $ | 2 508 $ | 51 574 $ | 1 506 $ | 16 476 $ | 155 279 $ | |
Source : Canadian Association of University Business Officers (CAUBO)