University Services | Expense | Income |
06-033-040UP GSI Control | -471,743 | 0 |
06-033-06 UP Assistant VP-Administration | 750,000 | 750,000 |
06-033-09 UP Dir Multi-Media & Print Ctr | 756,756 | 750,000 |
06-033-16 UP General Stores | 8,004,304 | 8,000,000 |
06-033-22 UP Fleet Operations | 5,202,976 | 5,200,000 |
06-033-25 UP Surplus and Salvage | 774,000 | 770,000 |
06-033-30 UP Addressing Service | 401,068 | 400,000 |
06-033-31 UP Printing Services | 1,802,340 | 1,800,000 |
06-033-32 UP Copy Center Service | 1,950,840 | 1,950,000 |
06-033-36 UP OPP Intra Billing | 30,000,000 | 30,000,000 |
06-033-37 UP Mail Service Billing | 3,400,000 | 3,400,000 |
06-033-38 UP University Police Billing | 2,190,000 | 2,190,000 |
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 | 69,507 | 68,667 |
06-033-54 UP University Airport | 2,179,723 | 2,172,302 |
06-033-55 UP Conference & Desk Oper | 584,808 | 0 |
06-033-57 UP Voyager Card | 200,000 | 200,000 |
06-033-64 UP Real Estate | 9,409 | 0 |
06-033-65 UP Investment & Trust Management | 2,915,944 | 2,880,400 |
06-033-68 UP Copier Management Program | 2,805,972 | 2,805,000 |
06-033-96 UP Investment Support | 145,920 | 144,336 |
06-033-048UP F & B Compensation | -1,584 | 0 |
Total University Services | 63,841,240 | 63,651,705 |