2016-17 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 1,272,4021,380,843
06-033-09 UP Dir Multi-Media & Print Ctr 902905
06-033-16 UP General Stores 8,114,6717,951,628
06-033-20 UP PS Hospitality Services 10
06-033-22 UP Fleet Operations 4,483,0675,029,081
06-033-25 UP Surplus and Salvage 950,5701,001,042
06-033-30 UP Addressing Service 461,392390,373
06-033-31 UP Printing Services 2,478,6421,815,950
06-033-32 UP Copy Center Service 1,780,5721,867,425
06-033-36 UP OPP Intra Billing 27,601,63327,603,371
06-033-37 UP Mail Service Billing 2,960,8762,921,754
06-033-38 UP University Police Billing 2,184,6212,184,622
06-033-39 UP Internal Services 84,06684,066
06-033-40 UP Copyright Clearance Services -50,02036,687
06-033-50 UP Transportation Services 00
06-033-53 UP Print Portal 2,064,2512,064,251
06-033-54 UP University Airport 2,231,1942,385,942
06-033-55 UP Conference & Desk Oper 1,683,2281,771
06-033-57 UP Voyager Card 170,919196,566
06-033-60 UP Residence Hall Security 300,001300,000
06-033-64 UP Real Estate 5,8160
06-033-65 UP Investment & Trust Management 4,033,5964,033,595
06-033-68 UP Copier Management Program 3,101,9964,381,025
06-033-96 UP Investment Support 81,90281,903
Total University Services 65,996,29865,712,800
Total65,996,29865,712,800