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
2005-2006
(2004-2005)
(2006-2007)(2007-2008)
(2008-2009)
McGill University (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 143 722 $ | 9 191 $ | 4 992 $ | 157 905 $ | ||
| 2 | Other instruction and research | 34 793 $ | 5 206 $ | 83 416 $ | 123 415 $ | ||
| 3 | Other salaries and wages | 125 557 $ | 2 363 $ | 52 109 $ | 10 200 $ | 190 229 $ | |
| 4 | Benefits | 54 223 $ | 2 402 $ | 22 914 $ | 2 520 $ | 82 059 $ | |
| 5 | Travel | 8 059 $ | 3 355 $ | 15 671 $ | 66 $ | 27 151 $ | |
| 6 | Library acquisitions | 11 172 $ | 2 810 $ | 720 $ | 14 702 $ | ||
| 7 | Printing and duplicating | 432 $ | 432 $ | ||||
| 8 | Materials and supplies | 29 083 $ | 3 775 $ | 49 395 $ | 9 422 $ | 91 675 $ | |
| 9 | Communications | 448 $ | 26 $ | 1 001 $ | 8 $ | 1 483 $ | |
| 10 | Other operational expenditures | 17 668 $ | 10 532 $ | 48 841 $ | 5 002 $ | 82 043 $ | |
| 11 | Utilities | 19 262 $ | 277 $ | 710 $ | 2 713 $ | 22 962 $ | |
| 12 | Renovations and alterations | 3 360 $ | 352 $ | 14 134 $ | 268 $ | 99 $ | 18 213 $ |
| 13 | Scholarships, bursaries and prizes | 4 995 $ | 26 344 $ | 21 662 $ | 53 001 $ | ||
| 14 | Externally contracted services | 17 827 $ | 944 $ | 23 009 $ | 8 379 $ | 50 159 $ | |
| 15 | Professional fees | 13 516 $ | 1 063 $ | 12 299 $ | 81 $ | 26 959 $ | |
| 16 | Cost of goods sold | 14 $ | 17 714 $ | 17 728 $ | |||
| 17 | Interest | 6 848 $ | 272 $ | 15 $ | 2 893 $ | 29 741 $ | 39 769 $ |
| 18 | Furniture and equipment purchase | 10 953 $ | 1 330 $ | 43 176 $ | 478 $ | 30 193 $ | 86 130 $ |
| 19 | Equipment rental and maintenance | 15 992 $ | 804 $ | 4 131 $ | 2 829 $ | 23 756 $ | |
| 20 | Internal sales and cost recoveries | -53 301 $ | -1 002 $ | -5 697 $ | -16 177 $ | -76 177 $ | |
| 22 | Buildings, land and land improvements | 367 $ | 13 387 $ | 13 754 $ | |||
| 23 | Lump sum payments | 3 931 $ | 3 931 $ | ||||
| Sub-total - Salaries and Benefits | 358 295 $ | 19 162 $ | 163 431 $ | 12 720 $ | 553 608 $ | ||
| % | 77,2 % | 27,4 % | 41,1 % | 27,4 % | 52,7 % | ||
| Sub-total - Other Expenses | 105 896 $ | 50 882 $ | 233 797 $ | 33 676 $ | 73 420 $ | 497 671 $ | |
| % | 22,8 % | 72,6 % | 58,9 % | 72,6 % | 100,0 % | 47,3 % | |
| Total | 464 191 $ | 70 044 $ | 397 228 $ | 46 396 $ | 73 420 $ | 1 051 279 $ | |
Source : Canadian Association of University Business Officers (CAUBO)