2014-15 Permanent Operating Budget
University Libraries - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support	Expense	Income
02-031-36 UP University Press	262,914	0
06-070-70 UP Operations Support	9,086,795	607,000
06-070-70 CO Commonwealth Campuses	5,901,394	14,609
06-070-72 UP Firm Order Purchases	669,181	0
06-070-72 CO Firm Order Purchases (CWC)	737,834	0
06-070-74 UP Refer, Collect, & Rsrch Dept	7,089,139	0
06-070-82 UP MTSS	1,239,471	0
06-070-83 UP AD-Tech Collections Services	3,564,988	0
06-070-89 UP Binding	64,367	0
06-070-89 CO Binding	16,212	0
06-070-91 UP Continuing Purchases	1,315,659	0
06-070-91 CO Continuing Purchases	377,091	0
06-070-92 UP System-Wide Purchases	10,826,370	0
06-070-96 UP Asst Dean-Scholarly Commicatns	962,456	0
00-067-000UP Univ Libraries Compensation	774,907	0
Total Academic Support	42,888,778	621,609

Instruction	Expense	Income
02-070-70 UP Library Learning Services	669,672	0
Total Instruction	669,672	0

Employee Benefits	Expense	Income
01-003-67 UP Employee Benefits	7,721,684	0
Total Employee Benefits	7,721,684	0

Total

51,280,134

621,609