| University Libraries | Expense | Income |
| Academic Salaries | 47,463 | |
| Support Salaries | 1,663,987 | |
| Wages | 86,911 | |
| Sub-Total Salaries | 1,798,361 | |
| Supplies, Materials & Services | 1,308,852 | |
| Communication Services | 115,601 | |
| Travel Expense | 117,419 | |
| Publications, Printing&Copying | 731,313 | |
| Property Expense | 2,000 | |
| Repairs, Alterations & Capital | 188,065 | |
| Insurance & Interest | 322,738 | |
| Equipment Budget | 127,402 | |
| Conferences & Group Activities | 49,844 | |
| Student Aid | 10,167 | |
| Books & Periodicals | 188,630 | |
| Miscellaneous | 404,623 | |
| Depart Allot Excl Emp Benefits | 3,566,654 | |
| Employee Benefits | 110,381 | |
| Sub-Total Departmental Allotment | 3,677,035 | |
| Total University Libraries | 5,475,396 | 5,638,785 |
| Indirect Costs Recovered | 34,022 | |
| Total (Incl. Indirect Costs) | 5,509,418 | 5,638,785 |
| | | |
