ONTARIO COUNCIL OF UNIVERSITY LIBRARIES      
       
  Expenditures, Establishment and Collection size for the year 1998 - 1999 (Page 7 of 9)    
  Table VII - Summary of library expenditures in 1998 - 1999      
       
    Total materials expenditures (includes binding) Total staffing expenditures (includes fringe benefits) Operating expenditures Totals

Material  %

Salaries %

Operating    %  
  Brock $1,687,557 $2,663,664 $229,938 $4,581,159 36.84% 58.14% 5.02%  
  Carleton $3,475,977 $6,268,086 $592,728 $10,336,791 33.63% 60.64% 5.73%  
  Guelph $3,856,168 $5,873,632 $1,136,794 $10,866,594 35.49% 54.05% 10.46%  
  Lakehead $1,294,783 $1,465,348 $59,892 $2,820,023 45.91% 51.96% 2.12%  
  Laurentian $1,188,802 $1,822,615 $82,216 $3,093,633 38.43% 58.92% 2.66%  
  McMaster $5,643,612 $6,556,773 $851,568 $13,051,953 43.24% 50.24% 6.52%  
  Nipissing $431,982 $648,830 $71,581 $1,152,393 37.49% 56.30% 6.21%  
  O.C.A. $130,172 $461,818 $36,789 $628,779 20.70% 73.45% 5.85%  
  Ottawa $5,005,081 $7,687,413 $1,148,499 $13,840,993 36.16% 55.54% 8.30%  
  Queens $6,626,487 $7,784,247 $754,985 $15,165,719 43.69% 51.33% 4.98%  
  R.M.C. $1,046,990 $444,870 $63,606 $1,555,466 67.31% 28.60% 4.09%  
  Ryerson $1,749,736 $924,686 $400,907 $3,075,329 56.90% 30.07% 13.04%  
  Toronto $21,046,172 $31,040,869 $6,259,180 $58,346,221 36.07% 53.20% 10.73%  
  Trent $796,475 $1,979,686 $267,574 $3,043,735 26.17% 65.04% 8.79%  
  Waterloo $4,964,948 $6,584,476 $870,716 $12,420,140 39.97% 53.01% 7.01%  
  Western Ontario $7,691,575 $3,319,592 $595,338 $11,606,505 66.27% 28.60% 5.13%  
  Wilfrid Laurier $1,567,364 $2,039,772 $60,563 $3,667,699 42.73% 55.61% 1.65%  
  Windsor $3,329,720 $4,380,145 $1,108,329 $8,818,194 37.76% 49.67% 12.57%  
  York $6,494,401 $10,213,535 $1,830,347 $18,538,283 35.03% 55.09% 9.87%  
  Provincial average $4,106,737 $5,376,845 $864,292 $10,347,874 39.69% 51.96% 8.35%