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
2006-2007
(2004-2005) (2005-2006)
(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 | 153 688 $ | 9 625 $ | 5 857 $ | 169 170 $ | ||
| 2 | Other instruction and research | 21 732 $ | 3 992 $ | 80 212 $ | 105 936 $ | ||
| 3 | Other salaries and wages | 147 792 $ | 3 535 $ | 55 790 $ | 10 259 $ | 217 376 $ | |
| 4 | Benefits | 56 152 $ | 2 495 $ | 22 827 $ | 2 491 $ | 83 965 $ | |
| 5 | Travel | 8 875 $ | 2 878 $ | 14 528 $ | 158 $ | 26 439 $ | |
| 6 | Library acquisitions | 11 371 $ | 2 948 $ | 770 $ | 15 089 $ | ||
| 7 | Printing and duplicating | 5 077 $ | 231 $ | 1 430 $ | 146 $ | 6 884 $ | |
| 8 | Materials and supplies | 13 110 $ | 2 925 $ | 45 143 $ | 11 304 $ | 72 482 $ | |
| 9 | Communications | 395 $ | 14 $ | 891 $ | 9 $ | 1 309 $ | |
| 10 | Other operational expenditures | 17 407 $ | 8 170 $ | 31 254 $ | 4 094 $ | 60 925 $ | |
| 11 | Utilities | 14 700 $ | 269 $ | 768 $ | 2 698 $ | 18 435 $ | |
| 12 | Renovations and alterations | 1 450 $ | 475 $ | 5 419 $ | 101 $ | 31 343 $ | 38 788 $ |
| 13 | Scholarships, bursaries and prizes | 6 505 $ | 28 818 $ | 23 373 $ | 58 696 $ | ||
| 14 | Externally contracted services | 11 334 $ | 1 308 $ | 23 599 $ | 7 772 $ | 44 013 $ | |
| 15 | Professional fees | 12 185 $ | 2 085 $ | 12 612 $ | 157 $ | 27 039 $ | |
| 16 | Cost of goods sold | 9 $ | 16 235 $ | 16 244 $ | |||
| 17 | Interest | 10 534 $ | 301 $ | 13 $ | 3 099 $ | 29 715 $ | 43 662 $ |
| 18 | Furniture and equipment purchase | 9 954 $ | 1 690 $ | 36 079 $ | 997 $ | 33 383 $ | 82 103 $ |
| 19 | Equipment rental and maintenance | 8 730 $ | 703 $ | 4 081 $ | 3 823 $ | 17 337 $ | |
| 20 | Internal sales and cost recoveries | -17 498 $ | 18 271 $ | -773 $ | |||
| 22 | Buildings, land and land improvements | 18 $ | 28 494 $ | 28 512 $ | |||
| 23 | Lump sum payments | 2 029 $ | 2 029 $ | ||||
| Sub-total - Salaries and Benefits | 379 364 $ | 19 647 $ | 164 686 $ | 12 750 $ | 576 447 $ | ||
| % | 76,9 % | 27,1 % | 42,8 % | 20,4 % | 50,7 % | ||
| Sub-total - Other Expenses | 114 138 $ | 52 815 $ | 220 278 $ | 49 820 $ | 122 935 $ | 559 986 $ | |
| % | 23,1 % | 72,9 % | 57,2 % | 79,6 % | 100,0 % | 49,3 % | |
| Total | 493 502 $ | 72 462 $ | 384 964 $ | 62 570 $ | 122 935 $ | 1 136 433 $ | |
Source : Canadian Association of University Business Officers (CAUBO)