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ONTARIO COUNCIL OF UNIVERSITY LIBRARIES |
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Expenditures,
Establishment and Collection size for the year 2002 - 2003 (Page 6 of 8) |
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Table VI - Summary of
library expenditures in 2002 - 2003 |
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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 |
4_7 + 4_8 |
5_4 + 5_5 |
5_6 |
4_7+4_8+5_4+5_5+5_6 |
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Brock |
$2,080,305 |
$3,310,579 |
$254,843 |
$5,645,727 |
36.85% |
58.64% |
4.51% |
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Carleton |
$4,621,547 |
$7,019,171 |
$802,221 |
$12,442,939 |
37.14% |
56.41% |
6.45% |
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Guelph |
$4,959,560 |
$6,359,370 |
$1,026,502 |
$12,345,432 |
40.17% |
51.51% |
8.31% |
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Lakehead |
$1,416,090 |
$1,435,609 |
$1,471,051 |
$4,322,750 |
32.76% |
33.21% |
34.03% |
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Laurentian |
$1,290,985 |
$1,964,806 |
$139,285 |
$3,395,076 |
38.03% |
57.87% |
4.10% |
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McMaster |
$7,332,957 |
$7,328,271 |
$907,552 |
$15,568,780 |
47.10% |
47.07% |
5.83% |
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Nipissing |
$482,725 |
$766,579 |
$67,347 |
$1,316,651 |
36.66% |
58.22% |
5.12% |
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O.C.A. |
$147,851 |
$645,838 |
$40,591 |
$834,280 |
17.72% |
77.41% |
4.87% |
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Ottawa |
$6,630,627 |
$8,740,295 |
$611,405 |
$15,982,327 |
41.49% |
54.69% |
3.83% |
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Queens |
$8,964,912 |
$8,065,194 |
$1,540,828 |
$18,570,934 |
48.27% |
43.43% |
8.30% |
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R.M.C. |
$1,194,261 |
U/A |
$51,089 |
$1,245,350 |
95.90% |
U/A |
4.10% |
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Ryerson |
$2,033,874 |
$3,877,564 |
$561,657 |
$6,473,095 |
31.42% |
59.90% |
8.68% |
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Toronto |
$24,710,244 |
$38,050,412 |
$9,461,145 |
$72,221,801 |
34.21% |
52.69% |
13.10% |
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Trent |
$887,508 |
$2,166,671 |
$223,540 |
$3,277,719 |
27.08% |
66.10% |
6.82% |
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Waterloo |
$6,079,018 |
$7,785,171 |
$975,235 |
$14,839,424 |
40.97% |
52.46% |
6.57% |
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Western Ontario |
$10,708,510 |
$9,250,005 |
$583,083 |
$20,541,598 |
52.13% |
45.03% |
2.84% |
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Wilfrid Laurier |
$1,846,078 |
$2,611,037 |
$79,128 |
$4,536,243 |
40.70% |
57.56% |
1.74% |
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Windsor |
$4,558,786 |
$4,962,380 |
$708,331 |
$10,229,497 |
44.57% |
48.51% |
6.92% |
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York |
$8,509,444 |
$11,397,459 |
$1,664,347 |
$21,571,250 |
39.45% |
52.84% |
7.72% |
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Provincial average |
$5,181,857 |
$7,168,167 |
$1,114,167 |
$12,913,730 |
40.13% |
55.51% |
8.63% |
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