2017-18 Permanent Operating Budget
University Libraries - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-031-36 UP University Press 284,3730
06-070-67 UP Undergrad Services 1,205,9120
06-070-69 UP Digital Schol & Repos Develop 1,222,1420
06-070-70 UP Operations Support 8,613,775607,000
06-070-70 CO Commonwealth Campuses 5,740,80014,609
06-070-72 UP Firm Order Purchases 726,6160
06-070-72 CO Firm Order Purchases (CWC) 597,6400
06-070-73 UP Access Services 1,748,2620
06-070-82 UP MTSS 1,488,4720
06-070-85 UP Special Collections 1,108,2960
06-070-87 UP Professional Travel 22,0000
06-070-89 UP Binding 94,1610
06-070-89 CO Binding 15,4740
06-070-91 UP Continuing Purchases 888,8380
06-070-91 CO Continuing Purchases 356,6830
06-070-92 UP System-Wide Purchases 11,677,3020
06-070-93 UP AD-Tech & Digital Strategies 3,855,0730
06-070-96 UP AD-Rsrch Coll & Scholarly Comm5,130,1040
Total Academic Support 44,775,923621,609
Instruction ExpenseIncome
02-070-70 UP Library Learning Services 748,4400
Total Instruction 748,4400
Employee Benefits ExpenseIncome
01-003-67 UP Employee Benefits 9,079,4910
Total Employee Benefits 9,079,4910
Total54,603,854621,609