| University Services | Expense | Income |
| 06-033-06 UP Assistant VP-Administration | 1,420,148 | 1,717,439 |
| 06-033-09 UP Dir Multi-Media & Print Ctr | 41,302 | 41,301 |
| 06-033-16 UP General Stores | 7,313,696 | 6,950,973 |
| 06-033-22 UP Fleet Operations | 4,818,509 | 5,157,879 |
| 06-033-25 UP Surplus and Salvage | 894,134 | 789,837 |
| 06-033-30 UP Addressing Service | 375,176 | 342,198 |
| 06-033-31 UP Printing Services | 2,540,922 | 1,590,927 |
| 06-033-32 UP Copy Center Service | 1,693,525 | 1,583,242 |
| 06-033-36 UP OPP Intra Billing | 8,146,110 | 8,146,113 |
| 06-033-37 UP Mail Service Billing | 2,778,750 | 2,711,073 |
| 06-033-38 UP University Police Billing | 2,824,115 | 2,824,115 |
| 06-033-39 UP Internal Services | 44,755 | 44,753 |
| 06-033-40 UP Copyright Clearance Services | 17,685 | 28,280 |
| 06-033-50 UP Transportation Services | -1 | 0 |
| 06-033-53 UP Print Portal | 1,795,973 | 1,795,973 |
| 06-033-54 UP University Airport | 2,346,257 | 1,833,820 |
| 06-033-55 UP Conference & Desk Oper | 1,628,347 | 33,008 |
| 06-033-57 UP Voyager Card | 175,785 | 234,850 |
| 06-033-65 UP Investment & Trust Management | 4,877,922 | 4,860,436 |
| 06-033-68 UP Copier Management Program | 3,896,096 | 4,167,482 |
| 06-033-96 UP Investment Support | 89,254 | 89,255 |
| Total University Services | 47,718,460 | 44,942,954 |
