| Physical Plant | Expense | Income |
| 07-040-10 UP Campus Beautification | 86,469 | 0 |
| 07-060-01 CO Commonwealth Services | 770,564 | 0 |
| 07-060-06 CO Physical Plant Major Maint | 7,544,500 | 0 |
| 07-060-07 CO Emergency Major Maintenance | 100,000 | 0 |
| 07-070-06 UP Building Maintenance Operation | 16,719,118 | 275,000 |
| 07-076-10 UP Campus Planning & Design | 706,248 | 60,000 |
| 07-077-01 UP Assistant VP Physical Plant | 927,064 | 0 |
| 07-077-05 UP Administrative & Financial Ser | 151,576 | 0 |
| 07-077-07 UP Operations-Director's Office | 356,448 | 0 |
| 07-077-08 UP Work Control Center | 2,555,720 | 0 |
| 07-077-09 UP Facilities Resources | 856,824 | 0 |
| 07-077-10 UP Project Management | 2,274,276 | 146,124 |
| 07-077-11 UP Financial Services | 766,316 | 0 |
| 07-077-12 UP Classroom Improvement | 288,090 | 0 |
| 07-077-15 UP OPP Human Resources | 655,592 | 0 |
| 07-077-19 UP Training & Development | 33,000 | 0 |
| 07-077-20 UP OPP Information Technology | 1,904,884 | 147,996 |
| 07-078-08 UP Physical Plant Major Maint | 23,614,562 | 0 |
| 07-078-12 UP Janitorial Services | 13,563,671 | 0 |
| 07-078-54 UP Refuse Disposal | 1,518,446 | 640,560 |
| 07-078-57 UP Storeroom Operations | 410,672 | 0 |
| 07-078-58 UP Electronics Maintenance | 10,500 | 0 |
| 07-080-01 UP Landscape Operations Area 1 | 1,770,449 | 350,000 |
| 07-080-02 UP Landscape Operations Area 2 | 863,781 | 357,000 |
| 07-080-03 UP Landscape Operations Area 3 | 2,165,785 | 850,000 |
| 07-080-06 UP Landscape Oper Snow Removal | 589,197 | 0 |
| 07-080-07 UP Landscape Oper Tree Maint | 396,010 | 60,000 |
| 07-080-17 UP Landscape Maintenance | 65,354 | 0 |
| 07-081-01 UP Energy & Engineering-Director | 10,000 | 0 |
| 07-081-05 UP Central Control System | 1,801,992 | 554,820 |
| 07-081-09 UP Energy Conservation | 583,436 | 542,408 |
| 07-081-10 UP Fuel and Utilities Purchased | 45,173,087 | 0 |
| 07-082-15 UP Utility Facilities Engineering | 171,264 | 0 |
| 00-054-000UP Physical Plant Compensation | 435,096 | 0 |
| Total Physical Plant | 129,839,991 | 3,983,908 |
