| University Libraries | Expense | Income |
| Academic Salaries | 154,581 | |
| Support Salaries | 1,401,910 | |
| Wages | 80,757 | |
| Sub-Total Salaries | 1,637,248 | |
| Supplies, Materials & Services | 1,165,927 | |
| Communication Services | 73,684 | |
| Travel Expense | 124,620 | |
| Publications, Printing&Copying | 235,078 | |
| Property Expense | 4,500 | |
| Repairs, Alterations & Capital | 517,954 | |
| Insurance & Interest | 167,036 | |
| Equipment Budget | 78,614 | |
| Conferences & Group Activities | 44,131 | |
| Student Aid | 3,500 | |
| Books & Periodicals | 220,110 | |
| Freight Charges | 4,929 | |
| Miscellaneous | 375,230 | |
| Depart Allot Excl Emp Benefits | 3,015,313 | |
| Employee Benefits | 135,084 | |
| Sub-Total Departmental Allotment | 3,150,397 | |
| Total University Libraries | 4,787,645 | 4,694,679 |
| Indirect Costs Recovered | 5,980 | |
| Total (Incl. Indirect Costs) | 4,793,625 | 4,694,679 |
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