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)
McGill University (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 162 744 $ | 9 174 $ | 6 314 $ | 178 232 $ | ||
| 2 | Other instruction and research | 22 389 $ | 4 352 $ | 83 664 $ | 110 405 $ | ||
| 3 | Other salaries and wages | 156 728 $ | 3 674 $ | 55 393 $ | 10 856 $ | 226 651 $ | |
| 4 | Benefits | 58 579 $ | 2 952 $ | 23 026 $ | 2 589 $ | 87 146 $ | |
| 5 | Travel | 8 814 $ | 3 705 $ | 17 429 $ | 157 $ | 30 105 $ | |
| 6 | Library acquisitions | 11 629 $ | 2 726 $ | 678 $ | 15 033 $ | ||
| 7 | Printing and duplicating | 5 173 $ | 346 $ | 1 303 $ | 141 $ | 6 963 $ | |
| 8 | Materials and supplies | 11 991 $ | 4 836 $ | 42 151 $ | 11 994 $ | 70 972 $ | |
| 9 | Communications | 299 $ | 11 $ | 873 $ | 17 $ | 1 200 $ | |
| 10 | Other operational expenditures | 19 182 $ | 57 551 $ | 45 500 $ | 294 $ | 122 527 $ | |
| 11 | Utilities | 13 879 $ | 1 126 $ | 2 775 $ | 17 780 $ | ||
| 12 | Renovations and alterations | 3 941 $ | 1 162 $ | 2 962 $ | 2 750 $ | 1 388 $ | 12 203 $ |
| 13 | Scholarships, bursaries and prizes | 9 952 $ | 28 835 $ | 23 623 $ | 62 410 $ | ||
| 14 | Externally contracted services | 13 870 $ | 595 $ | 21 581 $ | 5 988 $ | 42 034 $ | |
| 15 | Professional fees | 12 980 $ | 2 670 $ | 13 299 $ | 104 $ | 29 053 $ | |
| 16 | Cost of goods sold | 7 $ | 1 $ | 14 947 $ | 14 955 $ | ||
| 17 | Interest | 7 032 $ | 37 $ | 11 $ | 3 794 $ | 31 841 $ | 42 715 $ |
| 18 | Furniture and equipment purchase | 10 691 $ | 2 268 $ | 70 657 $ | 600 $ | 29 252 $ | 113 468 $ |
| 19 | Equipment rental and maintenance | 10 688 $ | 683 $ | 2 998 $ | 3 952 $ | 18 321 $ | |
| 20 | Internal sales and cost recoveries | -18 399 $ | 19 158 $ | -759 $ | |||
| 22 | Buildings, land and land improvements | 4 $ | 60 516 $ | 60 520 $ | |||
| 23 | Lump sum payments | 1 139 $ | 1 139 $ | ||||
| Sub-total - Salaries and Benefits | 400 440 $ | 20 152 $ | 168 397 $ | 13 445 $ | 602 434 $ | ||
| % | 76,7 % | 16,0 % | 38,9 % | 22,3 % | 47,7 % | ||
| Sub-total - Other Expenses | 121 729 $ | 105 426 $ | 264 492 $ | 46 754 $ | 122 997 $ | 661 398 $ | |
| % | 23,3 % | 84,0 % | 61,1 % | 77,7 % | 100,0 % | 52,3 % | |
| Total | 522 169 $ | 125 578 $ | 432 889 $ | 60 199 $ | 122 997 $ | 1 263 832 $ | |
Source : Canadian Association of University Business Officers (CAUBO)