ONTARIO COUNCIL OF UNIVERSITY LIBRARIES
	Expenditures, Establishment and Collection size for the year 2002 - 2003 (Page 6 of 8)
	Table VI - Summary of library expenditures in 2002 - 2003
		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	5_6	4_7+4_8+5_4+5_5+5_6
	Brock	$2,080,305	$3,310,579	$254,843	$5,645,727	36.85%	58.64%	4.51%
	Carleton	$4,621,547	$7,019,171	$802,221	$12,442,939	37.14%	56.41%	6.45%
	Guelph	$4,959,560	$6,359,370	$1,026,502	$12,345,432	40.17%	51.51%	8.31%
	Lakehead	$1,416,090	$1,435,609	$1,471,051	$4,322,750	32.76%	33.21%	34.03%
	Laurentian	$1,290,985	$1,964,806	$139,285	$3,395,076	38.03%	57.87%	4.10%
	McMaster	$7,332,957	$7,328,271	$907,552	$15,568,780	47.10%	47.07%	5.83%
	Nipissing	$482,725	$766,579	$67,347	$1,316,651	36.66%	58.22%	5.12%
	O.C.A.	$147,851	$645,838	$40,591	$834,280	17.72%	77.41%	4.87%
	Ottawa	$6,630,627	$8,740,295	$611,405	$15,982,327	41.49%	54.69%	3.83%
	Queens	$8,964,912	$8,065,194	$1,540,828	$18,570,934	48.27%	43.43%	8.30%
	R.M.C.	$1,194,261	U/A	$51,089	$1,245,350	95.90%	U/A	4.10%
	Ryerson	$2,033,874	$3,877,564	$561,657	$6,473,095	31.42%	59.90%	8.68%
	Toronto	$24,710,244	$38,050,412	$9,461,145	$72,221,801	34.21%	52.69%	13.10%
	Trent	$887,508	$2,166,671	$223,540	$3,277,719	27.08%	66.10%	6.82%
	Waterloo	$6,079,018	$7,785,171	$975,235	$14,839,424	40.97%	52.46%	6.57%
	Western Ontario	$10,708,510	$9,250,005	$583,083	$20,541,598	52.13%	45.03%	2.84%
	Wilfrid Laurier	$1,846,078	$2,611,037	$79,128	$4,536,243	40.70%	57.56%	1.74%
	Windsor	$4,558,786	$4,962,380	$708,331	$10,229,497	44.57%	48.51%	6.92%
	York	$8,509,444	$11,397,459	$1,664,347	$21,571,250	39.45%	52.84%	7.72%
	Provincial average	$5,181,857	$7,168,167	$1,114,167	$12,913,730	40.13%	55.51%	8.63%