2016-17 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	279,792	0
06-070-67 UP Undergrad Services	40,000	0
06-070-70 UP Operations Support	9,068,888	607,000
06-070-70 CO Commonwealth Campuses	6,449,154	14,609
06-070-72 UP Firm Order Purchases	847,850	0
06-070-72 CO Firm Order Purchases (CWC)	593,232	0
06-070-74 UP Refer, Collect, & Rsrch Dept	7,701,066	0
06-070-82 UP MTSS	1,431,661	0
06-070-83 UP Univ. Libraries Facilities	4,264,773	0
06-070-89 UP Binding	94,161	0
06-070-89 CO Binding	15,147	0
06-070-91 UP Continuing Purchases	974,545	0
06-070-91 CO Continuing Purchases	351,607	0
06-070-92 UP System-Wide Purchases	11,480,172	0
06-070-96 UP Asst Dean-Scholarly Commicatns	1,274,276	0
Total Academic Support	44,866,324	621,609

Instruction	Expense	Income
02-070-70 UP Library Learning Services	625,272	0
Total Instruction	625,272	0

Employee Benefits	Expense	Income
01-003-67 UP Employee Benefits	8,893,731	0
Total Employee Benefits	8,893,731	0

Total

54,385,327

621,609