University Services | Expense | Income |
06-033-24 UP OPP Standing Purchase Order | 9,564,745 | 9,564,745 |
06-033-26 UP Construction Equipment | 1,845,762 | 2,488,131 |
06-033-27 UP OPP Transfer Account | 187,052,759 | 187,051,493 |
06-033-28 UP Maint and Operations Materials | 5,194,351 | 5,439,491 |
06-033-29 UP Construction & Inspection Serv | 1,956,658 | 2,024,532 |
06-033-33 UP Renovation Services | 10,900,019 | 10,630,587 |
06-033-35 UP Physical Plant Billing | 317,526 | 317,526 |
06-033-41 UP Water Services | 6,507,873 | 8,364,494 |
06-033-44 UP Waste Water Services | 6,527,917 | 6,453,186 |
06-033-48 UP Steam Services | 23,836,264 | 22,443,467 |
06-033-49 UP Electrical Services | 22,997,814 | 25,056,848 |
06-033-67 UP Design Services | 3,399,285 | 3,474,021 |
06-033-71 UP Garage Service | 4,154,659 | 4,068,825 |
06-033-72 UP Central Chilled Water | 5,500,862 | 5,641,426 |
06-033-73 UP Building Automation Systems | 782,505 | 823,716 |
06-033-74 UP Utility Network Services | 2,450,883 | 2,162,360 |
06-033-76 UP Org Materials Proc & Educ Ctr | 258,834 | 303,136 |
06-033-80 UP Utility Support Services | 1,243,644 | 1,431,612 |
06-033-90 UP Building Services - Trades | 19,603,187 | 19,925,942 |
Total University Services | 314,095,547 | 317,665,538 |