2018-19 Operating Expenditures
University Libraries - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support	Expense	Income
02-031-36 UP University Press	424,641	0
06-070-67 UP Undergrad Services	1,612,119	0
06-070-69 UP Digital Schol & Repos Develop	1,608,997	0
06-070-70 UP Operations Support	7,570,080	275,634
06-070-70 CO Commonwealth Campuses	8,562,633	29,449
06-070-71 UP Library Recruitment	133,876	0
06-070-73 UP Access Services	2,490,119	0
06-070-82 UP MTSS	2,425,488	0
06-070-85 UP Special Collections	1,490,059	17,000
06-070-87 CO Campus Travel	74,343	0
06-070-92 UP System-Wide Purchases	17,357,918	0
06-070-93 UP AD-Tech & Digital Strategies	5,723,406	0
06-070-96 UP AD-Rsrch Coll & Scholarly Comm	8,119,550	0
Total Academic Support	57,593,229	322,083

Instruction	Expense	Income
02-070-70 UP Library Learning Services	1,024,707	0
Total Instruction	1,024,707	0

Research	Expense	Income
04-067-70 UP Univ Libraries - Res Match Fds	47,857	0
Total Research	47,857	0

Employee Benefits	Expense	Income
01-041-85 UP Univ Libraries Grad Ast GIA	153,940	0
Total Employee Benefits	153,940	0

Total

58,819,733

322,083