ONTARIO COUNCIL OF UNIVERSITY LIBRARIES        
         
  Expenditures, Establishment and Collection size for the year 2005 - 2006(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 q_5_7+q_5_8 q_6_4+q_6_5 q_6_6 q_5_7+q_5_8+q_6_4+q_6_5+q_6_6          
  Brock $2,539,232 $3,855,031 $400,478 $6,794,741 37.37% 56.74% 5.89%    
  Carleton $4,799,476 $7,890,117 $738,455 $13,428,048 35.74% 58.76% 5.50%    
  Guelph $5,892,021 $7,510,333 $1,322,166 $14,724,520 40.02% 51.01% 8.98%    
  Lakehead $1,580,901 $1,864,746 $162,102 $3,607,749 43.82% 51.69% 4.49%    
  Laurentian $2,318,808 $2,355,381 $226,869 $4,901,058 47.31% 48.06% 4.63%    
  McMaster $8,087,461 $8,291,252 $1,209,630 $17,588,343 45.98% 47.14% 6.88%    
  Nipissing $815,080 $977,395 $83,036 $1,875,511 43.46% 52.11% 4.43%    
  O.C.A. $293,017 $1,141,144 $37,494 $1,471,655 19.91% 77.54% 2.55%    
  O.I.T. $1,188,671 $1,554,489 $111,000 $2,854,160 41.65% 54.46% 3.89%    
  Ottawa  $8,914,058 $9,145,722 $1,582,405 $19,642,185 45.38% 46.56% 8.06%    
  Queens $9,265,794 $8,836,259 $2,217,879 $20,319,932 45.60% 43.49% 10.91%    
  R.M.C. $1,181,063 $677,061 N/A $1,858,124 63.56% 36.44% N/A    
  Ryerson $3,694,486 $5,506,394 $2,432,074 $11,632,954 31.76% 47.33% 20.91%    
  Toronto $24,381,910 $42,113,223 $6,908,106 $73,403,239 33.22% 57.37% 9.41%    
  Trent $1,203,605 $2,559,639 $271,912 $4,035,156 29.83% 63.43% 6.74%    
  Waterloo $7,260,756 $8,385,386 $3,016,135 $18,662,277 38.91% 44.93% 16.16%    
  Western Ontario  $10,795,630 $10,346,559 $873,935 $22,016,124 49.04% 47.00% 3.97%    
  Wilfrid Laurier $2,386,735 $3,476,063 $82,000 $5,944,798 40.15% 58.47% 1.38%    
  Windsor  $4,447,209 $5,893,620 $480,937 $10,821,766 41.10% 54.46% 4.44%    
  York $9,909,007 $13,559,547 $1,313,036 $24,781,590 39.99% 54.72% 5.30%    
  Provincial average $5,547,746 $7,296,968 $1,235,245 $14,018,197 39.58% 52.05% 8.81%