2012-13 Operating Expenditures
Agricultural Sciences - Auxiliary Enterprise Funds
Budget Listing for Administrative Area by Functions Report

Auxiliary Enterprises ExpenseIncome
08-004-01 UP DHIA Check Testing 29,58629,269
08-004-12 UP Farm Residences 97,143100,700
08-004-14 UP Forest Management 52,74133,753
08-004-37 UP Creamery Retail Salesroom 3,539,5894,127,674
08-004-84 UP Analytical Labs 806,3911,111,295
08-004-85 UP Special Publications 297,315375,803
Total Auxiliary Enterprises 4,822,7655,778,494
Total4,822,7655,778,494