2015-16 Operating Expenditures
University Libraries - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support	Expense	Income
02-031-36 UP University Press	375,797	0
06-070-67 UP Undergrad Services	10,331	0
06-070-70 UP Operations Support	5,536,012	391,533
06-070-70 CO Commonwealth Campuses	8,520,377	69,958
06-070-71 UP Library Recruitment	174,715	0
06-070-72 UP Firm Order Purchases	1,556,395	0
06-070-72 CO Firm Order Purchases (CWC)	669,146	0
06-070-74 UP Refer, Collect, & Rsrch Dept	11,549,774	16,000
06-070-82 UP MTSS	2,603,900	1,261
06-070-83 UP Univ. Libraries Facilities	5,578,455	0
06-070-87 UP Professional Travel	116,493	0
06-070-87 CO Campus Travel	46,045	0
06-070-89 UP Binding	190,501	0
06-070-89 CO Binding	15,731	0
06-070-91 UP Continuing Purchases	926,880	0
06-070-91 CO Continuing Purchases	186,454	0
06-070-92 UP System-Wide Purchases	12,668,861	0
06-070-96 UP Asst Dean-Scholarly Commicatns	1,417,494	1,189
Total Academic Support	52,143,361	479,941

Instruction	Expense	Income
02-070-70 UP Library Learning Services	678,895	11,064
Total Instruction	678,895	11,064

Research	Expense	Income
04-067-70 UP Univ Libraries - Res Match Fds	78,344	0
Total Research	78,344	0

Employee Benefits	Expense	Income
01-041-85 UP Univ Libraries Grad Ast GIA	124,830	0
Total Employee Benefits	124,830	0

Total

53,025,430

491,005