| Physical Plant | Expense | Income |
| 01-044-13 UP Navy Yard Facilities | 631,821 | 10,563 |
| 07-040-10 UP Campus Beautification | 74,990 | 0 |
| 07-060-01 CO Commonwealth Services | 960,231 | 0 |
| 07-060-06 CO Physical Plant Major Maint | 7,371,375 | 0 |
| 07-060-07 CO Emergency Major Maintenance | 43,287 | 0 |
| 07-070-06 UP Building Maintenance Operation | 20,281,148 | 562,337 |
| 07-070-87 UP Building Maintenance-PM | 249,420 | 0 |
| 07-076-10 UP Campus Planning & Design | 999,628 | 67,262 |
| 07-077-01 UP Assistant VP Physical Plant | 1,147,179 | 2,016 |
| 07-077-03 UP Facility Asset Management | 1,191,126 | 750,000 |
| 07-077-05 UP Administrative & Financial Ser | 363,683 | 0 |
| 07-077-07 UP Operations-Director's Office | 546,080 | 0 |
| 07-077-08 UP Work Control Center | 3,364,881 | 9,700 |
| 07-077-09 UP Facilities Resources | 1,382,459 | 100 |
| 07-077-10 UP Project Management | 3,606,993 | 66,884 |
| 07-077-11 UP Financial Services | 853,832 | 0 |
| 07-077-12 UP Classroom Improvement | 898,667 | 0 |
| 07-077-15 UP OPP Human Resources | 611,773 | 0 |
| 07-077-19 UP Training & Development | 39,139 | 0 |
| 07-077-20 UP OPP Information Technology | 2,153,973 | 5,374 |
| 07-077-22 UP Internal SW Devel-Physical Plt | 531,676 | 0 |
| 07-078-08 UP Physical Plant Major Maint | 21,091,167 | 511 |
| 07-078-12 UP Janitorial Services | 15,134,191 | 0 |
| 07-078-54 UP Refuse Disposal | 2,209,505 | 1,450,457 |
| 07-078-57 UP Storeroom Operations | 610,609 | 0 |
| 07-078-59 UP Electronic Security Maintenace | 482,747 | 0 |
| 07-080-01 UP Landscape Operations Area 1 | 2,913,905 | 743,876 |
| 07-080-02 UP Landscape Operations Area 2 | 1,377,874 | 446,965 |
| 07-080-03 UP Landscape Operations Area 3 | 3,337,773 | 1,157,331 |
| 07-080-06 UP Landscape Oper Snow Removal | 1,012,556 | 0 |
| 07-080-07 UP Landscape Oper Tree Maint | 589,861 | 76,639 |
| 07-080-17 UP Landscape Maintenance | -39,122 | 0 |
| 07-081-01 UP Energy & Engineering-Director | 4,217 | 0 |
| 07-081-05 UP Central Control System | 2,161,251 | 557,018 |
| 07-081-09 UP Energy Conservation | 1,866,127 | 0 |
| 07-081-10 UP Fuel and Utilities Purchased | 41,023,827 | 0 |
| 07-082-15 UP Utility Facilities Engineering | 241,402 | 0 |
| Total Physical Plant | 141,321,251 | 5,907,033 |
