| Physical Plant | Expense | Income |
| 01-044-13 UP Navy Yard Facilities | 689,734 | 76,641 |
| 07-040-10 UP Campus Beautification | 99,591 | 0 |
| 07-060-01 CO Commonwealth Services | 1,161,347 | 0 |
| 07-060-06 CO Physical Plant Major Maint | 9,300,380 | 0 |
| 07-060-07 CO Emergency Major Maintenance | 83,137 | 0 |
| 07-070-06 UP Building Maintenance Operation | 20,680,250 | 526,275 |
| 07-076-10 UP Campus Planning & Design | 858,010 | 69,820 |
| 07-077-01 UP Assistant VP Physical Plant | 1,351,950 | 9,593 |
| 07-077-03 UP Facility Asset Management | 1,935,795 | 770,826 |
| 07-077-05 UP Administrative & Financial Ser | 370,498 | 0 |
| 07-077-07 UP Operations-Director's Office | 567,906 | 0 |
| 07-077-08 UP Work Control Center | 3,860,959 | 19,422 |
| 07-077-09 UP Facilities Resources | 1,660,064 | 2,310 |
| 07-077-10 UP Project Management | 3,931,694 | 56,967 |
| 07-077-11 UP Financial Services | 778,034 | 0 |
| 07-077-12 UP Classroom Improvement | 544,245 | 0 |
| 07-077-15 UP OPP Human Resources | 194,811 | 4,960 |
| 07-077-19 UP Training & Development | 128,278 | 0 |
| 07-077-20 UP OPP Information Technology | 2,402,051 | 22,848 |
| 07-077-22 UP Internal SW Devel-Physical Plt | 554,812 | 0 |
| 07-078-08 UP Physical Plant Major Maint-UP | 27,261,056 | 350 |
| 07-078-12 UP Janitorial Services | 15,354,530 | 0 |
| 07-078-54 UP Refuse Disposal | 2,573,714 | 1,839,874 |
| 07-078-57 UP Storeroom Operations | 651,388 | 0 |
| 07-078-59 UP Electronic Security Maintenace | 569,632 | 2,278 |
| 07-080-01 UP Landscape Operations Area 1 | 3,506,847 | 1,448,567 |
| 07-080-02 UP Landscape Operations Area 2 | 2,104,014 | 1,076,735 |
| 07-080-03 UP Landscape Operations Area 3 | 4,401,204 | 2,131,254 |
| 07-080-06 UP Landscape Oper Snow Removal | 1,480,235 | 0 |
| 07-080-07 UP Landscape Oper Tree Maint | 693,720 | 270,057 |
| 07-080-17 UP Landscape Maintenance | -109,933 | 21,000 |
| 07-081-01 UP Energy & Engineering-Director | 663 | 0 |
| 07-081-05 UP Central Control System | 2,749,147 | 1,076,662 |
| 07-081-09 UP Energy Conservation | 2,203,456 | 13,104 |
| 07-081-10 UP Fuel and Utilities Purchased | 44,221,731 | 0 |
| 07-082-15 UP Utility Facilities Engineering | 246,139 | 0 |
| Total Physical Plant | 159,061,089 | 9,439,543 |
