University Services | Expense | Income |
06-033-06 UP Assistant VP-Administration | 750,000 | 750,000 |
06-033-09 UP Dir Multi-Media & Print Ctr | 750,000 | 750,000 |
06-033-16 UP General Stores | 8,000,000 | 8,000,000 |
06-033-20 UP PS Hospitality Services | 220,000 | 220,000 |
06-033-22 UP Fleet Operations | 5,200,000 | 5,200,000 |
06-033-25 UP Surplus and Salvage | 700,000 | 700,000 |
06-033-30 UP Addressing Service | 400,000 | 400,000 |
06-033-31 UP Printing Services | 1,800,000 | 1,800,000 |
06-033-32 UP Copy Center Service | 1,950,000 | 1,950,000 |
06-033-36 UP OPP Intra Billing | 10,000,000 | 10,000,000 |
06-033-37 UP Mail Service Billing | 3,700,000 | 3,700,000 |
06-033-38 UP University Police Billing | 1,518,818 | 1,518,818 |
06-033-39 UP Internal Services | 100,000 | 100,000 |
06-033-40 UP Copyright Clearance Services | 71,000 | 71,000 |
06-033-50 UP Transportation Services | 68,667 | 68,667 |
06-033-54 UP University Airport | 1,975,000 | 1,975,000 |
06-033-55 UP Conference & Desk Oper | 698,508 | 0 |
06-033-57 UP Voyager Card | 200,000 | 200,000 |
06-033-60 UP Residence Hall Security | 400,537 | 400,537 |
06-033-64 UP Real Estate | 10,000 | 10,000 |
06-033-65 UP Investment & Trust Management | 2,118,000 | 2,118,000 |
06-033-68 UP Copier Management Program | 2,555,000 | 2,555,000 |
06-033-96 UP Investment Support | 142,380 | 142,380 |
Total University Services | 43,327,910 | 42,629,402 |