| University Libraries | Expense | Income |
| Academic Salaries | 124,787 | |
| Support Salaries | 1,555,987 | |
| Wages | 72,790 | |
| Sub-Total Salaries | 1,753,564 | |
| Supplies, Materials & Services | 1,183,774 | |
| Communication Services | 72,563 | |
| Travel Expense | 117,310 | |
| Publications, Printing&Copying | 247,245 | |
| Property Expense | 3,500 | |
| Repairs, Alterations & Capital | 1,393,611 | |
| Insurance & Interest | 190,712 | |
| Equipment Budget | 95,424 | |
| Conferences & Group Activities | 44,288 | |
| Student Aid | 4,000 | |
| Employee Benefits Billed | 6,516 | |
| Books & Periodicals | 174,871 | |
| Freight Charges | 1,040 | |
| Miscellaneous | 337,675 | |
| Depart Allot Excl Emp Benefits | 3,872,529 | |
| Employee Benefits | 145,671 | |
| Sub-Total Departmental Allotment | 4,018,200 | |
| Total University Libraries | 5,771,764 | 5,602,836 |
| Indirect Costs Recovered | 1,902 | |
| Total (Incl. Indirect Costs) | 5,773,666 | 5,602,836 |
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