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)
Université de Montréal (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 195 727 $ | 24 929 $ | 220 656 $ | |||
| 2 | Other instruction and research | 7 012 $ | 5 571 $ | 12 583 $ | |||
| 3 | Other salaries and wages | 151 296 $ | 1 021 $ | 95 406 $ | 3 546 $ | 251 269 $ | |
| 4 | Benefits | 76 221 $ | 249 $ | 27 391 $ | 778 $ | 104 639 $ | |
| 5 | Travel | 8 373 $ | 100 $ | 16 657 $ | 18 $ | 25 148 $ | |
| 6 | Library acquisitions | 8 807 $ | 186 $ | 2 $ | 8 995 $ | ||
| 7 | Printing and duplicating | 2 730 $ | 68 $ | 730 $ | 256 $ | 3 784 $ | |
| 8 | Materials and supplies | 15 688 $ | 482 $ | 67 544 $ | 405 $ | 84 119 $ | |
| 9 | Communications | 2 567 $ | 22 $ | 468 $ | 32 $ | 3 089 $ | |
| 10 | Other operational expenditures | 33 189 $ | 34 $ | 25 187 $ | 275 $ | 58 685 $ | |
| 11 | Utilities | 14 728 $ | 2 348 $ | 17 076 $ | |||
| 12 | Renovations and alterations | 577 $ | 7 357 $ | 62 $ | 14 882 $ | 22 878 $ | |
| 13 | Scholarships, bursaries and prizes | 10 147 $ | 1 $ | 45 580 $ | 55 728 $ | ||
| 14 | Externally contracted services | 20 158 $ | 13 064 $ | 1 509 $ | 34 731 $ | ||
| 15 | Professional fees | 10 829 $ | 146 $ | 16 283 $ | 17 $ | 27 275 $ | |
| 16 | Cost of goods sold | 2 120 $ | 9 242 $ | 11 362 $ | |||
| 17 | Interest | 5 635 $ | 18 $ | 93 $ | 39 399 $ | 45 145 $ | |
| 18 | Furniture and equipment purchase | 12 521 $ | 429 $ | 42 536 $ | 108 $ | 12 651 $ | 68 245 $ |
| 19 | Equipment rental and maintenance | 1 713 $ | 1 668 $ | 3 381 $ | |||
| 20 | Internal sales and cost recoveries | -21 356 $ | 21 353 $ | 3 $ | |||
| 22 | Buildings, land and land improvements | 1 141 $ | 1 212 $ | 2 353 $ | |||
| 23 | Lump sum payments | 14 471 $ | -28 062 $ | -13 591 $ | |||
| Sub-total - Salaries and Benefits | 430 256 $ | 1 270 $ | 153 297 $ | 4 324 $ | 589 147 $ | ||
| % | 75,1 % | 46,4 % | 39,6 % | 26,5 % | 56,2 % | ||
| Sub-total - Other Expenses | 142 897 $ | 1 468 $ | 233 874 $ | 12 020 $ | 68 144 $ | 458 403 $ | |
| % | 24,9 % | 53,6 % | 60,4 % | 73,5 % | 100,0 % | 43,8 % | |
| Total | 573 153 $ | 2 738 $ | 387 171 $ | 16 344 $ | 68 144 $ | 1 047 550 $ | |
Source : Canadian Association of University Business Officers (CAUBO)