| EXPENSE CATEGORY | ALS | Virtual Library | Laupus Library | Total | |
| 269600 | 242101 | ||||
| PERSONNEL | |||||
| Faculty | 2,203,367.00 | 712,616.00 | 2,915,983.00 | ||
| Graduate Assistants | 196,000.00 | 196,000.00 | |||
| Staff | 2,503,916.00 | 663,659.00 | 151,349.00 | 3,318,924.00 | |
| Student Assistants | 123,910.00 | 41,618.00 | 165,528.00 | ||
| Total Benefit Amount | 335,387.00 | 33,561.00 | 368,948.00 | ||
| Sub Total | $5,026,807.00 | $1,753,280.00 | $184,910.00 | $6,964,997.00 | |
| OPERATING | |||||
| Supplies | 150,000.00 | 20,794.00 | 50,000.00 | 220,794.00 | |
| Communications | 25,000.00 | 10,000.00 | 5,000.00 | 40,000.00 | |
| Printing | 25,000.00 | 2,500.00 | 250.00 | 27,750.00 | |
| Repairs | 88,000.00 | 1,500.00 | 89,500.00 | ||
| Online | 120,000.00 | 120,000.00 | |||
| Travel | 47,000.00 | 25,000.00 | 20,000.00 | 92,000.00 | |
| Misc | 90,000.00 | 50,000.00 | 15,000.00 | 155,000.00 | |
| Sub Total | $545,000.00 | $109,794.00 | $90,250.00 | $745,044.00 | |
| MAINTENANCE | 50,000.00 | 275,000.00 | 325,000.00 | ||
| EQUIPMENT | 220,000.00 | 220,000.00 | |||
| Sub Total | $270,000.00 | $275,000.00 | $545,000.00 | ||
| MATERIALS | |||||
| Library Materials | |||||
| Books and Monographs | 924,785.00 | 130,000.00 | 71,175.00 | 1,125,960.00 | |
| Serials | 1,142,000.00 | 415,000.00 | 1,557,000.00 | ||
| Electronic Access | 442,336.00 | 150,000.00 | 592,336.00 | ||
| Virtual Library Data Bases | 692,796.00 | 692,796.00 | |||
| Other | 152,218.00 | 88,500.00 | 240,718.00 | ||
| Total | $2,661,339.00 | $692,796.00 | $2,646,574.00 | $621,335.00 | $6,622,044.00 |