| University Libraries | Expense | Income |
| Academic Salaries | 10,051,760 | |
| Support Salaries | 13,606,356 | |
| Wages | 1,427,002 | |
| Sub-Total Salaries | 25,085,118 | |
| Supplies, Materials & Services | 1,559,444 | |
| Communication Services | 67,485 | |
| Travel Expense | 542,346 | |
| Publications, Printing&Copying | 109,301 | |
| Property Expense | 14,702 | |
| Repairs, Alterations & Capital | 1,978,534 | |
| Insurance & Interest | -209 | |
| Equipment Budget | 2,063,685 | |
| Conferences & Group Activities | 243,148 | |
| Student Aid | 153,940 | |
| Employee Benefits Billed | 48,914 | |
| Books & Periodicals | 17,571,122 | |
| Freight Charges | 3,308 | |
| Miscellaneous | 341,378 | |
| Depart Allot Excl Emp Benefits | 24,697,098 | |
| Employee Benefits | 9,037,517 | |
| Sub-Total Departmental Allotment | 33,734,615 | |
| Total University Libraries | 58,819,733 | 322,083 |
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