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