| University Libraries | Expense | Income |
| Academic Salaries | 9,238,299 | |
| Support Salaries | 12,308,884 | |
| Wages | 1,576,355 | |
| Sub-Total Salaries | 23,123,538 | |
| Supplies, Materials & Services | 942,052 | |
| Communication Services | 71,886 | |
| Travel Expense | 369,190 | |
| Publications, Printing&Copying | 113,754 | |
| Utilities Purchased | 8,067 | |
| Property Expense | 18,639 | |
| Repairs, Alterations & Capital | 1,788,937 | |
| Equipment Budget | 1,867,975 | |
| Conferences & Group Activities | 156,440 | |
| Student Aid | 124,830 | |
| Employee Benefits Billed | 92,845 | |
| Books & Periodicals | 16,070,763 | |
| Miscellaneous | 254,319 | |
| Depart Allot Excl Emp Benefits | 21,879,697 | |
| Employee Benefits | 8,022,195 | |
| Sub-Total Departmental Allotment | 29,901,892 | |
| Total University Libraries | 53,025,430 | 491,005 |
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