| University Libraries | Expense | Income |
| Academic Salaries | 8,695,082 | |
| Support Salaries | 11,780,241 | |
| Wages | 1,426,069 | |
| Sub-Total Salaries | 21,901,392 | |
| Supplies, Materials & Services | 847,588 | |
| Communication Services | 211,077 | |
| Travel Expense | 354,789 | |
| Publications, Printing&Copying | 106,801 | |
| Utilities Purchased | 10,455 | |
| Property Expense | 13,685 | |
| Repairs, Alterations & Capital | 1,639,141 | |
| Equipment Budget | 2,025,395 | |
| Conferences & Group Activities | 156,595 | |
| Student Aid | 99,670 | |
| Employee Benefits Billed | 61,801 | |
| Books & Periodicals | 15,435,935 | |
| Miscellaneous | 257,346 | |
| Depart Allot Excl Emp Benefits | 21,220,278 | |
| Employee Benefits | 7,313,986 | |
| Sub-Total Departmental Allotment | 28,534,264 | |
| Total University Libraries | 50,435,656 | 530,295 |
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