| University Libraries | Expense | Income |
| Academic Salaries | 10,082,688 | |
| Support Salaries | 15,140,803 | |
| Wages | 1,561,318 | |
| Sub-Total Salaries | 26,784,809 | |
| Supplies, Materials & Services | 3,340,623 | |
| Communication Services | 200,617 | |
| Travel Expense | 705,230 | |
| Publications, Printing&Copying | 327,575 | |
| Property Expense | 15,509 | |
| Repairs, Alterations & Capital | 2,160,960 | |
| Insurance & Interest | 266,477 | |
| Equipment Budget | 2,177,473 | |
| Conferences & Group Activities | 322,076 | |
| Student Aid | 170,040 | |
| Employee Benefits Billed | 48,914 | |
| Books & Periodicals | 17,744,621 | |
| Freight Charges | 4,236 | |
| Miscellaneous | 675,894 | |
| Depart Allot Excl Emp Benefits | 28,160,245 | |
| Employee Benefits | 9,148,275 | |
| Sub-Total Departmental Allotment | 37,308,520 | |
| Total All Funds | 64,093,329 | 7,504,864 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
