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
2008-2009
(2004-2005) (2005-2006)
(2006-2007)(2007-2008)
HEC Montréal (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 43 051 $ | 1 274 $ | 44 325 $ | |||
| 2 | Other instruction and research | 6 517 $ | 1 602 $ | 8 119 $ | |||
| 3 | Other salaries and wages | 23 660 $ | 1 094 $ | 220 $ | 24 974 $ | ||
| 4 | Benefits | 17 918 $ | 930 $ | 68 $ | 18 916 $ | ||
| 5 | Travel | 2 306 $ | 1 127 $ | 3 433 $ | |||
| 6 | Library acquisitions | 1 699 $ | 153 $ | 1 852 $ | |||
| 7 | Printing and duplicating | ||||||
| 8 | Materials and supplies | 1 870 $ | 165 $ | 10 $ | 2 045 $ | ||
| 9 | Communications | 33 $ | 11 $ | 44 $ | |||
| 10 | Other operational expenditures | 3 931 $ | 1 618 $ | 5 549 $ | |||
| 11 | Utilities | 1 797 $ | 1 797 $ | ||||
| 12 | Renovations and alterations | 475 $ | 10 $ | 485 $ | |||
| 13 | Scholarships, bursaries and prizes | 3 634 $ | 222 $ | 3 856 $ | |||
| 14 | Externally contracted services | 4 759 $ | 225 $ | 187 $ | 5 171 $ | ||
| 15 | Professional fees | 2 930 $ | 1 050 $ | 259 $ | 4 239 $ | ||
| 16 | Cost of goods sold | 165 $ | 165 $ | ||||
| 17 | Interest | 1 823 $ | -3 863 $ | -2 040 $ | |||
| 18 | Furniture and equipment purchase | 3 277 $ | 207 $ | 116 $ | -10 $ | 3 590 $ | |
| 19 | Equipment rental and maintenance | 285 $ | 66 $ | 351 $ | |||
| 20 | Internal sales and cost recoveries | -1 069 $ | 1 067 $ | 2 $ | |||
| 22 | Buildings, land and land improvements | 89 $ | 89 $ | ||||
| 23 | Lump sum payments | ||||||
| Sub-total - Salaries and Benefits | 91 146 $ | 4 900 $ | 288 $ | 96 334 $ | |||
| % | 79,0 % | 34,5 % | 26,3 % | 75,9 % | |||
| Sub-total - Other Expenses | 24 281 $ | 9 323 $ | 806 $ | -3 784 $ | 30 626 $ | ||
| % | 21,0 % | 65,5 % | 73,7 % | 100,0 % | 24,1 % | ||
| Total | 115 427 $ | 14 223 $ | 1 094 $ | -3 784 $ | 126 960 $ | ||
Source : Canadian Association of University Business Officers (CAUBO)