2019-20 Operating Expenditures
Agricultural Sciences - Auxiliary Enterprise Funds
Budget Listing for Administrative Area by Functions Report

Auxiliary Enterprises ExpenseIncome
08-004-01 UP DHIA Check Testing 3,5000
08-004-04 UP DHIA Processing 70
08-004-12 UP Farm Residences 110,252123,706
08-004-14 UP Forest Management 15,5747,617
08-004-37 UP Creamery Retail Salesroom 4,458,9534,230,901
08-004-38 UP PSU Creamery E-Commerce 1,326,9511,326,952
08-004-84 UP Analytical Labs 1,215,8801,200,412
08-004-85 UP Special Publications -6,81812
Total Auxiliary Enterprises 7,124,2996,889,600
Total7,124,2996,889,600