| Physical Plant | Expense | Income |
| 01-044-13 UP Navy Yard Facilities | 747,591 | 29,590 |
| 07-040-10 UP Campus Beautification | 70,799 | 0 |
| 07-060-01 CO Commonwealth Services | 1,360,356 | 0 |
| 07-060-06 CO Physical Plant Major Maint | 8,408,034 | 0 |
| 07-060-07 CO Emergency Major Maintenance | 78,056 | 0 |
| 07-070-06 UP Building Maintenance Operation | 20,436,613 | 628,019 |
| 07-076-10 UP Campus Planning & Design | 2,797,169 | 70,012 |
| 07-077-01 UP Assistant VP Physical Plant | 2,063,287 | 7,901 |
| 07-077-03 UP Facility Asset Management | 2,144,356 | 1,598,812 |
| 07-077-05 UP Administrative & Financial Ser | 309,974 | 0 |
| 07-077-07 UP Operations-Director's Office | 578,608 | 0 |
| 07-077-08 UP Work Control Center | 4,231,601 | 3,475 |
| 07-077-10 UP Project Management | 3,906,334 | 32,971 |
| 07-077-11 UP Financial Services | 935,331 | 0 |
| 07-077-12 UP Classroom Improvement | 592,723 | 0 |
| 07-077-15 UP OPP Safety Office | 194,349 | 0 |
| 07-077-19 UP Training & Development | 250,162 | 0 |
| 07-077-20 UP OPP Information Technology | 2,125,045 | 740 |
| 07-077-22 UP Internal SW Devel-Physical Plt | 650,455 | 0 |
| 07-078-08 UP Physical Plant Major Maint-UP | 24,958,012 | 0 |
| 07-078-12 UP Janitorial Services | 16,763,165 | 0 |
| 07-078-54 UP Refuse Disposal | 2,321,247 | 1,466,111 |
| 07-078-57 UP Storeroom Operations | 648,383 | 0 |
| 07-078-59 UP Electronic Security Maintenace | 1,042,843 | 1,706 |
| 07-080-01 UP Landscape Operations Area 1 | 3,033,823 | 889,637 |
| 07-080-02 UP Landscape Operations Area 2 | 2,690,183 | 1,135,375 |
| 07-080-03 UP Landscape Operations Area 3 | 3,905,179 | 1,873,918 |
| 07-080-06 UP Landscape Oper Snow Removal | 2,087,105 | 48,846 |
| 07-080-07 UP Landscape Oper Tree Maint | 772,195 | 132,658 |
| 07-080-17 UP Landscape Maintenance | 35,283 | 0 |
| 07-081-01 UP Energy & Engineering-Director | 257,536 | 0 |
| 07-081-05 UP Central Control System | 2,767,454 | 597,366 |
| 07-081-09 UP Energy Conservation | 2,306,298 | 5,644 |
| 07-081-10 UP Fuel and Utilities Purchased | 48,872,684 | 0 |
| 07-082-15 UP Utility Facilities Engineering | 254,535 | 2,604 |
| Total Physical Plant | 164,596,768 | 8,525,385 |
