2016-17 Operating Expenditures
University Libraries - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support	Expense	Income
02-031-36 UP University Press	415,855	0
06-070-67 UP Undergrad Services	1,015,472	0
06-070-69 UP Digital Schol & Repos Develop	763,968	0
06-070-70 UP Operations Support	6,591,051	318,570
06-070-70 CO Commonwealth Campuses	8,845,473	24,262
06-070-71 UP Library Recruitment	136,433	0
06-070-72 UP Firm Order Purchases	1,367,512	0
06-070-72 CO Firm Order Purchases (CWC)	668,933	0
06-070-73 UP Access Services	2,889,062	0
06-070-82 UP MTSS	2,285,307	0
06-070-85 UP Special Collections	1,545,332	16,000
06-070-87 UP Professional Travel	143,228	0
06-070-87 CO Campus Travel	65,403	0
06-070-89 UP Binding	205,976	0
06-070-89 CO Binding	12,810	0
06-070-91 UP Continuing Purchases	885,572	0
06-070-91 CO Continuing Purchases	181,198	0
06-070-92 UP System-Wide Purchases	12,504,077	0
06-070-93 UP AD-Tech & Digital Strategies	5,893,491	1,035
06-070-96 UP AD-Rsrch Coll & Scholarly Comm	7,748,591	0
Total Academic Support	54,164,744	359,867

Instruction	Expense	Income
02-070-70 UP Library Learning Services	863,023	5,396
Total Instruction	863,023	5,396

Research	Expense	Income
04-067-70 UP Univ Libraries - Res Match Fds	9,083	0
Total Research	9,083	0

Employee Benefits	Expense	Income
01-041-85 UP Univ Libraries Grad Ast GIA	147,730	0
Total Employee Benefits	147,730	0

Total

55,184,580

365,263

2016-17 Operating Expenditures University Libraries - General FundsBudget Listing for Administrative Area by Functions Report