| University Libraries | Expense | Income |
| Academic Salaries | 10,719,258 | |
| Support Salaries | 13,924,628 | |
| Wages | 1,336,563 | |
| Sub-Total Salaries | 25,980,449 | |
| Supplies, Materials & Services | 1,538,028 | |
| Communication Services | 44,337 | |
| Travel Expense | 325,520 | |
| Publications, Printing&Copying | 73,632 | |
| Utilities Purchased | 1,332 | |
| Repairs, Alterations & Capital | 617,036 | |
| Insurance & Interest | 3,245 | |
| Equipment Budget | 1,318,962 | |
| Conferences & Group Activities | 136,738 | |
| Student Aid | 120,985 | |
| Employee Benefits Billed | 54,232 | |
| Books & Periodicals | 17,695,747 | |
| Miscellaneous | 408,500 | |
| Depart Allot Excl Emp Benefits | 22,338,294 | |
| Employee Benefits | 9,170,395 | |
| Sub-Total Departmental Allotment | 31,508,689 | |
| Total University Libraries | 57,489,138 | 280,104 |
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