ONTARIO COUNCIL OF UNIVERSITY LIBRARIES      
       
  Expenditures, Establishment and Collection size for the year 2000 - 2001 (Page 6 of 8)    
  Table VI - Summary of library expenditures in 2000 - 2001      
       
    Total materials expenditures (includes binding) Total staffing expenditures (includes fringe benefits) Operating expenditures Totals Materials                   % Salaries          % Operating    %  
  Brock $1,962,064 $2,805,344 $195,206 $4,962,614 39.54% 56.53% 3.93%  
  Carleton $3,673,753 $6,545,438 $537,815 $10,757,006 34.15% 60.85% 5.00%  
  Guelph $4,096,721 $6,113,111 $820,080 $11,029,912 37.14% 55.42% 7.44%  
  Lakehead $1,419,494 $1,696,524 $104,390 $3,220,408 44.08% 52.68% 3.24%  
  Laurentian $1,092,500 $1,830,977 $206,226 $3,129,702 34.91% 58.50% 6.59%  
  McMaster $6,638,782 $6,185,958 $739,166 $13,563,906 48.94% 45.61% 5.45%  
  Nipissing $433,342 $694,805 $97,867 $1,226,014 35.35% 56.67% 7.98%  
  O.C.A. $142,847 $570,941 $36,774 $750,562 19.03% 76.07% 4.90%  
  Ottawa $5,943,902 $7,964,405 $1,222,968 $15,131,275 39.28% 52.64% 8.08%  
  Queens $6,444,363 $7,835,493 $849,502 $15,129,358 42.60% 51.79% 5.61%  
  R.M.C. N/R N/R N/R N/R N/R N/R N/R  
  Ryerson $2,294,343 $3,422,663 $654,091 $6,371,097 36.01% 53.72% 10.27%  
  Toronto $23,206,976 $35,145,656 $6,652,969 $65,005,601 35.70% 54.07% 10.23%  
  Trent $862,750 $2,113,855 $370,238 $3,346,843 25.78% 63.16% 11.06%  
  Waterloo $5,807,508 $7,026,746 $1,018,839 $13,853,093 41.92% 50.72% 7.35%  
  Western Ontario $9,050,528 $8,928,828 $1,269,754 $19,249,110 47.02% 46.39% 6.60%  
  Wilfrid Laurier $1,385,308 $2,710,318 $82,786 $4,178,412 33.15% 64.86% 1.98%  
  Windsor $3,730,293 $4,747,201 $469,142 $8,946,636 41.69% 53.06% 5.24%  
  York $7,971,588 $10,730,117 $2,085,428 $20,787,133 38.35% 51.62% 10.03%  
  Provincial average $4,786,503 $6,503,799 $967,402 $12,257,705 39.05% 53.06% 7.89%