| University Libraries | Expense | Income |
| Academic Salaries | 2,000 | |
| Support Salaries | 1,480,139 | |
| Wages | 106,263 | |
| Sub-Total Salaries | 1,588,402 | |
| Supplies, Materials & Services | 1,651,156 | |
| Communication Services | 88,437 | |
| Travel Expense | 124,545 | |
| Publications, Printing&Copying | 131,457 | |
| Property Expense | 3,021 | |
| Repairs, Alterations & Capital | 1,457,514 | |
| Insurance & Interest | 180,441 | |
| Equipment Budget | 123,452 | |
| Conferences & Group Activities | 58,743 | |
| Student Aid | 7,550 | |
| Employee Benefits Billed | 2,719 | |
| Books & Periodicals | 155,096 | |
| Freight Charges | 695 | |
| Miscellaneous | 373,770 | |
| Depart Allot Excl Emp Benefits | 4,358,596 | |
| Employee Benefits | 102,261 | |
| Sub-Total Departmental Allotment | 4,460,857 | |
| Total University Libraries | 6,049,259 | 5,303,555 |
| Indirect Costs Recovered | 2,122 | |
| Total (Incl. Indirect Costs) | 6,051,381 | 5,303,555 |
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