| University Libraries | Expense | Income |
| Academic Salaries | 9,840,161 | |
| Support Salaries | 13,159,033 | |
| Wages | 1,635,030 | |
| Sub-Total Salaries | 24,634,224 | |
| Supplies, Materials & Services | 1,291,382 | |
| Communication Services | 62,989 | |
| Travel Expense | 460,141 | |
| Publications, Printing&Copying | 94,621 | |
| Utilities Purchased | 7,067 | |
| Property Expense | 18,509 | |
| Repairs, Alterations & Capital | 866,924 | |
| Insurance & Interest | 472 | |
| Equipment Budget | 1,940,770 | |
| Conferences & Group Activities | 190,387 | |
| Student Aid | 147,730 | |
| Employee Benefits Billed | 60,324 | |
| Books & Periodicals | 16,066,985 | |
| Miscellaneous | 281,533 | |
| Depart Allot Excl Emp Benefits | 21,489,834 | |
| Employee Benefits | 9,060,522 | |
| Sub-Total Departmental Allotment | 30,550,356 | |
| Total University Libraries | 55,184,580 | 365,263 |
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