2019-20 Operating Expenditures
University Libraries - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support	Expense	Income
02-031-36 UP University Press	402,455	0
06-070-67 UP Undergrad Services	1,607,758	0
06-070-69 UP Digital Schol & Repos Develop	1,329,749	0
06-070-70 UP Operations Support	6,386,179	235,504
06-070-70 CO Commonwealth Campuses	8,497,820	44,600
06-070-71 UP Library Recruitment	85,834	0
06-070-73 UP Access Services	2,642,459	0
06-070-82 UP MTSS	2,495,817	0
06-070-85 UP Special Collections	1,617,318	0
06-070-87 CO Campus Travel	41,154	0
06-070-92 UP System-Wide Purchases	17,409,580	0
06-070-93 UP AD-Tech & Digital Strategies	5,625,706	0
06-070-96 UP AD-Rsrch Coll & Scholarly Comm	8,192,598	0
Total Academic Support	56,334,427	280,104

Instruction	Expense	Income
02-070-70 UP Library Learning Services	971,805	0
Total Instruction	971,805	0

Research	Expense	Income
04-067-70 UP Univ Libraries - Res Match Fds	61,921	0
Total Research	61,921	0

Employee Benefits	Expense	Income
01-041-85 UP Univ Libraries Grad Ast GIA	120,985	0
Total Employee Benefits	120,985	0

Total

57,489,138

280,104