| University Libraries | Expense | Income |
| Academic Salaries | 9,688,608 | |
| Support Salaries | 13,164,770 | |
| Wages | 1,513,952 | |
| Sub-Total Salaries | 24,367,330 | |
| Supplies, Materials & Services | 1,350,815 | |
| Communication Services | 62,506 | |
| Travel Expense | 503,817 | |
| Publications, Printing&Copying | 86,194 | |
| Utilities Purchased | 1,200 | |
| Property Expense | 13,709 | |
| Repairs, Alterations & Capital | 1,662,542 | |
| Insurance & Interest | 736 | |
| Equipment Budget | 2,368,372 | |
| Conferences & Group Activities | 190,642 | |
| Student Aid | 158,940 | |
| Employee Benefits Billed | 46,777 | |
| Books & Periodicals | 16,755,762 | |
| Miscellaneous | 317,564 | |
| Depart Allot Excl Emp Benefits | 23,519,576 | |
| Employee Benefits | 9,342,575 | |
| Sub-Total Departmental Allotment | 32,862,151 | |
| Total University Libraries | 57,229,481 | 412,910 |
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