| University Libraries | Expense | Income |
| Academic Salaries | 88,674 | |
| Support Salaries | 1,466,497 | |
| Wages | 62,872 | |
| Sub-Total Salaries | 1,618,043 | |
| Supplies, Materials & Services | 1,321,367 | |
| Communication Services | 57,289 | |
| Travel Expense | 98,123 | |
| Publications, Printing&Copying | 169,180 | |
| Property Expense | 1,174 | |
| Repairs, Alterations & Capital | 430,441 | |
| Insurance & Interest | 202,647 | |
| Equipment Budget | 103,556 | |
| Conferences & Group Activities | 33,963 | |
| Student Aid | 3,300 | |
| Books & Periodicals | 152,676 | |
| Freight Charges | 955 | |
| Miscellaneous | 345,825 | |
| Depart Allot Excl Emp Benefits | 2,920,496 | |
| Employee Benefits | 106,648 | |
| Sub-Total Departmental Allotment | 3,027,144 | |
| Total University Libraries | 4,645,187 | 5,885,148 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 4,645,187 | 5,885,148 |
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