Physical Plant | Expense | Income |
07-077-11 DN Operation & Maint/Plant-Other | 393,613 | 25,000 |
07-078-01 DN Bldg Maint-355 W. South St | 2,500 | 0 |
07-078-02 DN Bldg Maint - 357 W. South St | 2,500 | 0 |
07-078-03 DN Bldg Maint - 359 W. South St | 2,500 | 0 |
07-078-04 DN Bldg Maint - 363 W. South St | 2,500 | 0 |
07-078-05 DN Bldg Maint - 365 W. South St | 2,500 | 0 |
07-078-06 DN Bldg Maint - 371 W. South St | 2,500 | 0 |
07-078-07 DN Bldg Maint - 375 W. South Stf | 2,500 | 0 |
07-078-08 DN Building Maintance - Pitt St | 5,000 | 0 |
07-078-09 DN Building Maintenance-Katz Bldg | 30,000 | 0 |
07-078-11 DN Building Maint - Trickett Hall | 50,000 | 0 |
07-078-13 DN Building Maintenance - Bristol | 132,000 | 0 |
07-078-48 DN Transportation | 58,400 | 17,000 |
07-078-56 DN Equipment | 7,000 | 0 |
07-080-17 DN Landscape/Grounds | 20,000 | 0 |
07-081-01 DN Utilities Service - 355 W S ST | 7,000 | 0 |
07-081-02 DN Utilities Service - 357 W S ST | 1,000 | 0 |
07-081-03 DN Utilities Services-359 W S ST | 4,000 | 0 |
07-081-04 DN Utilities Service - 363 W S ST | 2,000 | 0 |
07-081-05 DN Utilities Service - 365 W S ST | 2,000 | 0 |
07-081-06 DN Utilities Service - 371 W S ST | 5,000 | 0 |
07-081-07 DN Utilities Service - 375 W S ST | 5,000 | 0 |
07-081-08 DN Utilities Service - Pitt ST | 30,000 | 0 |
07-081-11 DN Utilities Service-Trickett Hal | 182,630 | 0 |
07-081-13 DN Utilities Serv - Bristol Build | 4,500 | 0 |
Total Physical Plant | 956,643 | 42,000 |