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ONTARIO COUNCIL OF UNIVERSITY LIBRARIES |
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Expenditures,
Establishment and Collection size for the year 2001 -2002 (Page 6 of 8) |
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Table VI - Summary of
library expenditures in 2001 -2002 |
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Total materials expenditures
(includes binding) |
Total staffing expenditures
(includes fringe benefits) |
Operating
expenditures |
Totals |
Materials % |
Salaries % |
Operating % |
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Question number |
4_7 + 4_8 |
5_4 + 5_5 |
exp5_6 |
4_7+4_8+5_4+5_5+5_6 |
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Brock |
$1,929,630 |
$3,039,642 |
$263,464 |
$5,232,736 |
36.88% |
58.09% |
5.03% |
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Carleton |
$3,616,017 |
$6,951,406 |
$1,166,172 |
$11,733,595 |
30.82% |
59.24% |
9.94% |
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Guelph |
$4,107,365 |
$6,283,968 |
$815,213 |
$11,206,546 |
36.65% |
56.07% |
7.27% |
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Lakehead |
$1,187,264 |
$1,680,800 |
$83,028 |
$2,951,092 |
40.23% |
56.96% |
2.81% |
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Laurentian |
$1,209,341 |
$1,842,469 |
$216,732 |
$3,268,542 |
37.00% |
56.37% |
6.63% |
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McMaster |
$7,339,845 |
$7,130,431 |
$894,522 |
$15,364,798 |
47.77% |
46.41% |
5.82% |
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Nipissing |
$472,341 |
$719,646 |
$65,711 |
$1,257,698 |
37.56% |
57.22% |
5.22% |
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O.C.A. |
$136,218 |
$564,292 |
$42,008 |
$742,518 |
18.35% |
76.00% |
5.66% |
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Ottawa |
$5,931,904 |
$8,262,764 |
$1,654,731 |
$15,849,399 |
37.43% |
52.13% |
10.44% |
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Queens |
$7,784,547 |
$8,059,702 |
$1,407,495 |
$17,251,744 |
45.12% |
46.72% |
8.16% |
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R.M.C. |
N/R |
N/R |
N/R |
N/R |
N/R |
N/R |
N/R |
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Ryerson |
$2,334,479 |
$3,861,515 |
$476,991 |
$6,672,985 |
34.98% |
57.87% |
7.15% |
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Toronto |
$24,569,788 |
$37,216,383 |
$7,902,673 |
$69,688,844 |
35.26% |
53.40% |
11.34% |
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Trent |
$949,400 |
$2,092,479 |
$255,125 |
$3,297,004 |
28.80% |
63.47% |
7.74% |
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Waterloo |
$6,106,531 |
$7,405,063 |
$1,174,814 |
$14,686,408 |
41.58% |
50.42% |
8.00% |
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Western Ontario |
$9,407,945 |
$8,818,866 |
$489,716 |
$18,716,527 |
50.27% |
47.12% |
2.62% |
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Wilfrid Laurier |
$1,823,903 |
$2,592,090 |
$116,950 |
$4,532,943 |
40.24% |
57.18% |
2.58% |
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Windsor |
$3,944,173 |
$4,650,419 |
$499,088 |
$9,093,680 |
43.37% |
51.14% |
5.49% |
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York |
$8,011,257 |
$10,972,215 |
$1,448,288 |
$20,431,760 |
39.21% |
53.70% |
7.09% |
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Provincial average |
$5,047,886 |
$6,785,786 |
$1,054,040 |
$12,887,712 |
39.17% |
52.65% |
8.18% |
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