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ONTARIO COUNCIL OF UNIVERSITY LIBRARIES |
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Expenditures,
Establishment and Collection size for the year 2003 - 2004 (Page 7 of 9) |
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Table VII - Summary of
library expenditures |
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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 |
5_7 + 5_8 |
6_4 + 6_5 |
exp6_6 |
5_7+5_8+6_4+6_5+6_6 |
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Brock |
$2,394,963 |
$3,477,433 |
$284,523 |
$6,156,919 |
38.90% |
56.48% |
4.62% |
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Carleton |
$4,299,952 |
$7,304,577 |
$753,063 |
$12,357,592 |
34.80% |
59.11% |
6.09% |
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Guelph |
$5,632,812 |
$6,981,907 |
$1,002,861 |
$13,617,580 |
41.36% |
51.27% |
7.36% |
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Lakehead |
$1,560,617 |
$1,770,566 |
$102,118 |
$3,433,301 |
45.46% |
51.57% |
2.97% |
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Laurentian |
$1,356,328 |
$2,038,714 |
$148,631 |
$3,543,673 |
38.27% |
57.53% |
4.19% |
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McMaster |
$7,614,073 |
$7,715,425 |
$1,208,452 |
$16,537,950 |
46.04% |
46.65% |
7.31% |
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Nipissing |
$570,280 |
$855,138 |
$72,645 |
$1,498,063 |
38.07% |
57.08% |
4.85% |
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O.C.A. |
$228,648 |
$752,556 |
$41,034 |
$1,022,238 |
22.37% |
73.62% |
4.01% |
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O.I.T. |
N/R |
N/R |
N/R |
N/R |
N/R |
N/R |
N/R |
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Ottawa |
$8,496,762 |
$8,659,033 |
$1,038,572 |
$18,194,367 |
46.70% |
47.59% |
5.71% |
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Queens |
$9,261,941 |
$7,860,417 |
$2,006,833 |
$19,129,191 |
48.42% |
41.09% |
10.49% |
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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 |
$2,611,418 |
$4,234,998 |
$527,300 |
$7,373,716 |
35.42% |
57.43% |
7.15% |
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Toronto |
$24,760,495 |
$38,568,003 |
$6,674,790 |
$70,003,288 |
35.37% |
55.09% |
9.53% |
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Trent |
$1,181,067 |
$2,361,148 |
$358,380 |
$3,900,595 |
30.28% |
60.53% |
9.19% |
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Waterloo |
$7,232,709 |
$8,220,153 |
$1,145,078 |
$16,597,940 |
43.58% |
49.53% |
6.90% |
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Western Ontario |
$10,550,593 |
$9,737,341 |
$1,093,537 |
$21,381,471 |
49.34% |
45.54% |
5.11% |
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Wilfrid Laurier |
$2,015,443 |
$2,719,465 |
$63,500 |
$4,798,408 |
42.00% |
56.67% |
1.32% |
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Windsor |
$4,003,209 |
$5,332,526 |
$694,318 |
$10,030,053 |
39.91% |
53.17% |
6.92% |
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York |
$9,347,023 |
$12,181,138 |
$4,070,657 |
$25,598,818 |
36.51% |
47.58% |
15.90% |
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Provincial average |
$5,728,796 |
$7,265,030 |
$1,182,572 |
$14,176,398 |
40.41% |
51.25% |
8.34% |
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