2016-17 Permanent Operating Budget
Finance & Business - University Services Funds
Budget Listing for Administrative Area by Functions Report

University Services ExpenseIncome
06-033-06 UP Assistant VP-Administration 750,000750,000
06-033-09 UP Dir Multi-Media & Print Ctr 750,000750,000
06-033-16 UP General Stores 8,000,0008,000,000
06-033-20 UP PS Hospitality Services 220,000220,000
06-033-22 UP Fleet Operations 5,200,0005,200,000
06-033-25 UP Surplus and Salvage 700,000700,000
06-033-30 UP Addressing Service 400,000400,000
06-033-31 UP Printing Services 1,800,0001,800,000
06-033-32 UP Copy Center Service 1,950,0001,950,000
06-033-36 UP OPP Intra Billing 10,000,00010,000,000
06-033-37 UP Mail Service Billing 3,700,0003,700,000
06-033-38 UP University Police Billing 1,518,8181,518,818
06-033-39 UP Internal Services 100,000100,000
06-033-40 UP Copyright Clearance Services 71,00071,000
06-033-50 UP Transportation Services 68,66768,667
06-033-54 UP University Airport 1,975,0001,975,000
06-033-55 UP Conference & Desk Oper 698,5080
06-033-57 UP Voyager Card 200,000200,000
06-033-60 UP Residence Hall Security 400,537400,537
06-033-64 UP Real Estate 10,00010,000
06-033-65 UP Investment & Trust Management 2,118,0002,118,000
06-033-68 UP Copier Management Program 2,555,0002,555,000
06-033-96 UP Investment Support 142,380142,380
Total University Services 43,327,91042,629,402
Total43,327,91042,629,402