| University Libraries | Expense | Income |
| Academic Salaries | 86,742 | |
| Support Salaries | 1,369,646 | |
| Wages | 87,669 | |
| Sub-Total Salaries | 1,544,057 | |
| Supplies, Materials & Services | 1,067,975 | |
| Communication Services | 71,055 | |
| Travel Expense | 104,131 | |
| Publications, Printing&Copying | 169,870 | |
| Property Expense | 1,500 | |
| Repairs, Alterations & Capital | 782,773 | |
| Insurance & Interest | 142,945 | |
| Equipment Budget | 138,959 | |
| Conferences & Group Activities | 29,964 | |
| Student Aid | 3,500 | |
| Employee Benefits Billed | 690 | |
| Books & Periodicals | 335,805 | |
| Freight Charges | 1,781 | |
| Miscellaneous | 368,371 | |
| Depart Allot Excl Emp Benefits | 3,219,319 | |
| Employee Benefits | 120,072 | |
| Sub-Total Departmental Allotment | 3,339,391 | |
| Total University Libraries | 4,883,448 | 4,893,701 |
| Indirect Costs Recovered | 63,422 | |
| Total (Incl. Indirect Costs) | 4,946,870 | 4,893,701 |
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