ONTARIO COUNCIL OF UNIVERSITY LIBRARIES      
       
  Expenditures, Establishment and Collection size for the year 1999 - 2000 (Page 7 of 9)    
  Table VII - Summary of library expenditures in 1999 - 2000      
       
    Total materials expenditures (includes binding) Total staffing expenditures (includes fringe benefits) Operating expenditures Totals Materials                   % Salaries          % Operating    %  
  Brock $1,551,393 $2,650,591 $233,925 $4,435,909 34.97% 59.75% 5.27%  
  Carleton $3,629,200 $6,291,783 $461,810 $10,382,793 34.95% 60.60% 4.45%  
  Guelph $4,051,410 $5,867,246 $545,866 $10,464,522 38.72% 56.07% 5.22%  
  Lakehead $1,271,865 $740,793 $99,602 $2,112,260 60.21% 35.07% 4.72%  
  Laurentian $1,166,645 $1,817,757 $269,437 $3,253,839 35.85% 55.86% 8.28%  
  McMaster $5,835,712 $6,652,761 $929,437 $13,417,910 43.49% 49.58% 6.93%  
  Nipissing $420,671 $654,699 $63,467 $1,138,837 36.94% 57.49% 5.57%  
  O.C.A. $127,891 $571,106 $43,723 $742,720 17.22% 76.89% 5.89%  
  Ottawa $5,536,415 $7,759,828 $980,205 $14,276,448 38.78% 54.35% 6.87%  
  Queens $7,231,726 $7,937,937 $846,130 $16,015,793 45.15% 49.56% 5.28%  
  R.M.C. $1,212,552 $433,955 $65,741 $1,712,248 70.82% 25.34% 3.84%  
  Ryerson $1,991,334 $3,214,809 $754,749 $5,960,892 33.41% 53.93% 12.66%  
  Toronto $21,575,682 $31,881,317 $6,683,541 $60,140,540 35.88% 53.01% 11.11%  
  Trent $805,800 $2,028,837 $399,567 $3,234,204 24.91% 62.73% 12.35%  
  Waterloo $6,102,047 $6,822,698 $1,200,087 $14,124,832 43.20% 48.30% 8.50%  
  Western Ontario $8,822,331 $8,925,962 $1,644,430 $19,392,723 45.49% 46.03% 8.48%  
  Wilfrid Laurier $1,387,329 $3,002,401 $73,895 $4,463,625 31.08% 67.26% 1.66%  
  Windsor $3,804,699 $4,032,475 $613,262 $8,450,436 45.02% 47.72% 7.26%  
  York $7,379,083 $10,314,165 $2,913,849 $20,607,097 35.81% 50.05% 14.14%  
  Provincial average $4,415,989 $5,873,743 $990,670 $11,280,401 39.15% 52.07% 8.78%