2015-16 Operating Expenditures
Finance & Business - University Services Funds
Budget Listing for Administrative Area by Functions Report

University Services ExpenseIncome
06-033-06 UP Assistant VP-Administration 1,121,1661,980,966
06-033-09 UP Dir Multi-Media & Print Ctr 383384
06-033-16 UP General Stores 8,214,9237,918,667
06-033-22 UP Fleet Operations 4,615,8794,995,587
06-033-25 UP Surplus and Salvage 965,684945,419
06-033-30 UP Addressing Service 487,317376,821
06-033-31 UP Printing Services 2,323,7941,937,857
06-033-32 UP Copy Center Service 1,694,5951,869,265
06-033-36 UP OPP Intra Billing 25,381,20625,381,119
06-033-37 UP Mail Service Billing 3,196,2703,211,673
06-033-38 UP University Police Billing 2,199,5632,199,564
06-033-39 UP Internal Services 74,53574,534
06-033-40 UP Copyright Clearance Services 10,56246,911
06-033-50 UP Transportation Services 00
06-033-53 UP Print Portal 2,332,2262,332,228
06-033-54 UP University Airport 2,025,3152,031,981
06-033-55 UP Conference & Desk Oper 1,755,4710
06-033-57 UP Voyager Card 130,583156,304
06-033-60 UP Residence Hall Security 412,130412,131
06-033-64 UP Real Estate 2,8970
06-033-65 UP Investment & Trust Management 3,555,6883,553,206
06-033-68 UP Copier Management Program 3,179,5274,062,808
06-033-96 UP Investment Support 131,384131,384
Total University Services 63,811,09863,618,809
Total63,811,09863,618,809