2019-20 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	294,871	0
06-070-67 UP Undergrad Services	1,360,488	0
06-070-69 UP Digital Schol & Repos Develop	1,179,746	0
06-070-70 UP Operations Support	9,804,423	607,000
06-070-70 CO Commonwealth Campuses	6,510,212	14,609
06-070-73 UP Access Services	1,883,416	0
06-070-82 UP MTSS	1,615,303	0
06-070-85 UP Special Collections	1,090,800	0
06-070-92 UP System-Wide Purchases	14,356,714	0
06-070-93 UP AD-Tech & Digital Strategies	4,263,593	0
06-070-96 UP AD-Rsrch Coll & Scholarly Comm	5,429,852	0
Total Academic Support	47,789,418	621,609

Instruction	Expense	Income
02-070-70 UP Library Learning Services	731,856	0
Total Instruction	731,856	0

Employee Benefits	Expense	Income
01-003-67 UP Employee Benefits	10,126,442	0
Total Employee Benefits	10,126,442	0

Total

58,647,716

621,609