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)
Université de Montréal (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 210 326 $ | 24 697 $ | 235 023 $ | |||
| 2 | Other instruction and research | 6 952 $ | 5 640 $ | 12 592 $ | |||
| 3 | Other salaries and wages | 149 707 $ | 641 $ | 108 061 $ | 3 149 $ | 261 558 $ | |
| 4 | Benefits | 81 125 $ | 143 $ | 30 735 $ | 709 $ | 112 712 $ | |
| 5 | Travel | 8 977 $ | 105 $ | 19 996 $ | 21 $ | 29 099 $ | |
| 6 | Library acquisitions | 11 282 $ | 74 $ | 11 356 $ | |||
| 7 | Printing and duplicating | 2 622 $ | 31 $ | 795 $ | 197 $ | 3 645 $ | |
| 8 | Materials and supplies | 16 881 $ | 243 $ | 71 204 $ | 387 $ | 88 715 $ | |
| 9 | Communications | 2 598 $ | 17 $ | 423 $ | 53 $ | 3 091 $ | |
| 10 | Other operational expenditures | 33 973 $ | 37 $ | 31 700 $ | 284 $ | 65 994 $ | |
| 11 | Utilities | 15 421 $ | 15 421 $ | ||||
| 12 | Renovations and alterations | 157 $ | 709 $ | 3 422 $ | 1 147 $ | 32 811 $ | 38 246 $ |
| 13 | Scholarships, bursaries and prizes | 11 472 $ | 7 $ | 45 667 $ | 57 146 $ | ||
| 14 | Externally contracted services | 20 850 $ | 16 896 $ | 1 665 $ | 39 411 $ | ||
| 15 | Professional fees | 11 029 $ | 156 $ | 20 339 $ | 16 $ | 31 540 $ | |
| 16 | Cost of goods sold | 2 297 $ | 9 359 $ | 11 656 $ | |||
| 17 | Interest | 3 055 $ | 21 $ | 176 $ | 39 401 $ | 42 653 $ | |
| 18 | Furniture and equipment purchase | 15 590 $ | 269 $ | 29 497 $ | 63 $ | 13 338 $ | 58 757 $ |
| 19 | Equipment rental and maintenance | 1 695 $ | 1 642 $ | 1 $ | 3 338 $ | ||
| 20 | Internal sales and cost recoveries | -23 820 $ | 23 812 $ | 8 $ | |||
| 22 | Buildings, land and land improvements | 1 039 $ | 4 599 $ | 5 638 $ | |||
| 23 | Lump sum payments | 1 317 $ | 891 $ | 2 208 $ | |||
| Sub-total - Salaries and Benefits | 448 110 $ | 784 $ | 169 133 $ | 3 858 $ | 621 885 $ | ||
| % | 76,8 % | 32,2 % | 38,7 % | 22,4 % | 55,0 % | ||
| Sub-total - Other Expenses | 135 396 $ | 1 648 $ | 267 344 $ | 13 377 $ | 90 149 $ | 507 914 $ | |
| % | 23,2 % | 67,8 % | 61,3 % | 77,6 % | 100,0 % | 45,0 % | |
| Total | 583 506 $ | 2 432 $ | 436 477 $ | 17 235 $ | 90 149 $ | 1 129 799 $ | |
Source : Canadian Association of University Business Officers (CAUBO)