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)
McGill University (web site)
| Types of Expenditures | General Operating |
Special Purpose and Trust |
Sponsored Research |
Ancillary | Capital | All funds | |
|---|---|---|---|---|---|---|---|
| 1 | Academic ranks | 169 126 $ | 9 682 $ | 6 736 $ | 185 544 $ | ||
| 2 | Other instruction and research | 23 363 $ | 4 526 $ | 83 061 $ | 110 950 $ | ||
| 3 | Other salaries and wages | 163 675 $ | 2 957 $ | 59 108 $ | 11 370 $ | 237 110 $ | |
| 4 | Benefits | 61 131 $ | 2 375 $ | 23 564 $ | 2 702 $ | 89 772 $ | |
| 5 | Travel | 8 929 $ | 1 709 $ | 20 039 $ | 98 $ | 30 775 $ | |
| 6 | Library acquisitions | 13 579 $ | 2 158 $ | 936 $ | 16 673 $ | ||
| 7 | Printing and duplicating | 4 986 $ | 359 $ | 1 440 $ | 146 $ | 6 931 $ | |
| 8 | Materials and supplies | 14 011 $ | 3 031 $ | 47 863 $ | 9 633 $ | 74 538 $ | |
| 9 | Communications | 111 $ | 5 $ | 943 $ | 4 $ | 1 063 $ | |
| 10 | Other operational expenditures | 29 034 $ | 143 119 $ | 69 579 $ | 345 $ | 242 077 $ | |
| 11 | Utilities | 19 463 $ | 878 $ | 2 723 $ | 23 064 $ | ||
| 12 | Renovations and alterations | 3 910 $ | 2 749 $ | 9 327 $ | 2 022 $ | 13 712 $ | 31 720 $ |
| 13 | Scholarships, bursaries and prizes | 16 118 $ | 32 365 $ | 28 099 $ | 76 582 $ | ||
| 14 | Externally contracted services | 16 402 $ | 674 $ | 23 152 $ | 5 788 $ | 46 016 $ | |
| 15 | Professional fees | 11 428 $ | 1 358 $ | 20 348 $ | 133 $ | 33 267 $ | |
| 16 | Cost of goods sold | 27 $ | 15 117 $ | 15 144 $ | |||
| 17 | Interest | 5 793 $ | 9 $ | 6 $ | 3 985 $ | 30 689 $ | 40 482 $ |
| 18 | Furniture and equipment purchase | 10 794 $ | 1 688 $ | 53 219 $ | 568 $ | 44 722 $ | 110 991 $ |
| 19 | Equipment rental and maintenance | 10 615 $ | 536 $ | 4 530 $ | 5 431 $ | 21 112 $ | |
| 20 | Internal sales and cost recoveries | -16 305 $ | 17 076 $ | -771 $ | |||
| 22 | Buildings, land and land improvements | 785 $ | 41 482 $ | 42 267 $ | |||
| 23 | Lump sum payments | 992 $ | 992 $ | ||||
| Sub-total - Salaries and Benefits | 417 295 $ | 19 540 $ | 172 469 $ | 14 072 $ | 623 376 $ | ||
| % | 73,7 % | 9,3 % | 36,6 % | 23,7 % | 43,4 % | ||
| Sub-total - Other Expenses | 148 895 $ | 189 760 $ | 299 212 $ | 45 222 $ | 130 605 $ | 813 694 $ | |
| % | 26,3 % | 90,7 % | 63,4 % | 76,3 % | 100,0 % | 56,6 % | |
| Total | 566 190 $ | 209 300 $ | 471 681 $ | 59 294 $ | 130 605 $ | 1 437 070 $ | |
Source : Canadian Association of University Business Officers (CAUBO)