| University Libraries | Expense | Income |
| Academic Salaries | 8,305,697 | |
| Support Salaries | 11,877,365 | |
| Wages | 1,371,548 | |
| Sub-Total Salaries | 21,554,610 | |
| Supplies, Materials & Services | 988,557 | |
| Communication Services | 220,184 | |
| Travel Expense | 313,683 | |
| Publications, Printing&Copying | 99,224 | |
| Utilities Purchased | 8,989 | |
| Property Expense | 12,650 | |
| Repairs, Alterations & Capital | 423,762 | |
| Equipment Budget | 2,313,605 | |
| Conferences & Group Activities | 158,511 | |
| Student Aid | 79,915 | |
| Employee Benefits Billed | 29,847 | |
| Books & Periodicals | 15,587,663 | |
| Miscellaneous | 245,872 | |
| Depart Allot Excl Emp Benefits | 20,482,462 | |
| Employee Benefits | 6,805,222 | |
| Sub-Total Departmental Allotment | 27,287,684 | |
| Total University Libraries | 48,842,294 | 456,899 |
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