| University Services | Expense | Income |
| 06-033-06 UP Assistant VP-Administration | 1,189,482 | 1,616,444 |
| 06-033-09 UP Dir Multi-Media & Print Ctr | 26,563 | 26,563 |
| 06-033-16 UP General Stores | 8,182,745 | 7,978,135 |
| 06-033-22 UP Fleet Operations | 5,048,389 | 5,683,577 |
| 06-033-25 UP Surplus and Salvage | 1,024,911 | 1,088,487 |
| 06-033-30 UP Addressing Service | 426,203 | 367,662 |
| 06-033-31 UP Printing Services | 2,691,547 | 2,230,700 |
| 06-033-32 UP Copy Center Service | 1,619,319 | 1,910,029 |
| 06-033-36 UP OPP Intra Billing | 30,344,503 | 30,344,504 |
| 06-033-37 UP Mail Service Billing | 2,996,208 | 2,922,358 |
| 06-033-38 UP University Police Billing | 3,390,913 | 3,390,911 |
| 06-033-39 UP Internal Services | 47,582 | 47,582 |
| 06-033-40 UP Copyright Clearance Services | 7,994 | 32,963 |
| 06-033-50 UP Transportation Services | 0 | 0 |
| 06-033-53 UP Print Portal | 2,200,177 | 2,200,177 |
| 06-033-54 UP University Airport | 2,745,942 | 2,554,543 |
| 06-033-55 UP Conference & Desk Oper | 2,050,608 | 27,503 |
| 06-033-57 UP Voyager Card | 216,710 | 291,454 |
| 06-033-65 UP Investment & Trust Management | 4,391,773 | 4,390,920 |
| 06-033-68 UP Copier Management Program | 3,983,599 | 4,788,250 |
| 06-033-96 UP Investment Support | 79,353 | 79,354 |
| Total University Services | 72,664,521 | 71,972,116 |
