| University Libraries | Expense | Income |
| Academic Salaries | 10,766,721 | |
| Support Salaries | 15,588,615 | |
| Wages | 1,423,474 | |
| Sub-Total Salaries | 27,778,810 | |
| Supplies, Materials & Services | 2,846,880 | |
| Communication Services | 159,938 | |
| Travel Expense | 442,939 | |
| Publications, Printing&Copying | 804,945 | |
| Utilities Purchased | 1,332 | |
| Property Expense | 2,000 | |
| Repairs, Alterations & Capital | 805,101 | |
| Insurance & Interest | 325,983 | |
| Equipment Budget | 1,446,364 | |
| Conferences & Group Activities | 186,582 | |
| Student Aid | 131,152 | |
| Employee Benefits Billed | 54,232 | |
| Books & Periodicals | 17,884,377 | |
| Miscellaneous | 813,123 | |
| Depart Allot Excl Emp Benefits | 25,904,948 | |
| Employee Benefits | 9,280,776 | |
| Sub-Total Departmental Allotment | 35,185,724 | |
| Total All Funds | 62,964,534 | 5,918,889 |
| | | |
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.
