| University Libraries | Expense | Income |
| Academic Salaries | 30,928 | |
| Support Salaries | 1,534,447 | |
| Wages | 134,316 | |
| Sub-Total Salaries | 1,699,691 | |
| Supplies, Materials & Services | 1,781,179 | |
| Communication Services | 133,132 | |
| Travel Expense | 162,884 | |
| Publications, Printing&Copying | 218,274 | |
| Property Expense | 807 | |
| Repairs, Alterations & Capital | 182,426 | |
| Insurance & Interest | 266,686 | |
| Equipment Budget | 113,788 | |
| Conferences & Group Activities | 78,928 | |
| Student Aid | 16,100 | |
| Books & Periodicals | 173,499 | |
| Freight Charges | 928 | |
| Miscellaneous | 334,516 | |
| Depart Allot Excl Emp Benefits | 3,463,147 | |
| Employee Benefits | 110,758 | |
| Sub-Total Departmental Allotment | 3,573,905 | |
| Total University Libraries | 5,273,596 | 7,182,781 |
| Indirect Costs Recovered | 29,513 | |
| Total (Incl. Indirect Costs) | 5,303,109 | 7,182,781 |
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