| University Libraries | Expense | Income |
| Academic Salaries | 101,665 | |
| Support Salaries | 1,247,748 | |
| Wages | 108,202 | |
| Sub-Total Salaries | 1,457,615 | |
| Supplies, Materials & Services | 1,072,984 | |
| Communication Services | 78,744 | |
| Travel Expense | 104,778 | |
| Publications, Printing&Copying | 187,188 | |
| Property Expense | 1,000 | |
| Repairs, Alterations & Capital | 3,424,546 | |
| Insurance & Interest | 118,831 | |
| Equipment Budget | 72,288 | |
| Conferences & Group Activities | 36,148 | |
| Student Aid | 4,900 | |
| Books & Periodicals | 270,975 | |
| Freight Charges | 2,872 | |
| Miscellaneous | 321,875 | |
| Depart Allot Excl Emp Benefits | 5,697,129 | |
| Employee Benefits | 126,537 | |
| Sub-Total Departmental Allotment | 5,823,666 | |
| Total University Libraries | 7,281,281 | 4,483,878 |
| Indirect Costs Recovered | 47,835 | |
| Total (Incl. Indirect Costs) | 7,329,116 | 4,483,878 |
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