| University Libraries | Expense | Income |
| Academic Salaries | 8,815,865 | |
| Support Salaries | 11,930,441 | |
| Wages | 1,533,294 | |
| Sub-Total Salaries | 22,279,600 | |
| Supplies, Materials & Services | 747,707 | |
| Communication Services | 170,799 | |
| Travel Expense | 344,328 | |
| Publications, Printing&Copying | 104,331 | |
| Utilities Purchased | 9,093 | |
| Property Expense | 16,473 | |
| Repairs, Alterations & Capital | 1,846,790 | |
| Equipment Budget | 2,009,055 | |
| Conferences & Group Activities | 153,326 | |
| Student Aid | 135,540 | |
| Employee Benefits Billed | 74,177 | |
| Books & Periodicals | 15,384,312 | |
| Miscellaneous | 266,560 | |
| Depart Allot Excl Emp Benefits | 21,262,491 | |
| Employee Benefits | 7,323,373 | |
| Sub-Total Departmental Allotment | 28,585,864 | |
| Total University Libraries | 50,865,464 | 501,494 |
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