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