| Physical Plant | Expense | Income |
| 01-044-13 UP Navy Yard Facilities | 637,182 | 26,196 |
| 07-040-10 UP Campus Beautification | 73,206 | 0 |
| 07-060-01 CO Commonwealth Services | 1,204,873 | 48 |
| 07-060-06 CO Physical Plant Major Maint | 7,463,659 | 0 |
| 07-060-07 CO Emergency Major Maintenance | 41,444 | 0 |
| 07-070-06 UP Building Maintenance Operation | 23,855,856 | 596,035 |
| 07-076-10 UP Campus Planning & Design | 2,148,599 | 45,900 |
| 07-077-01 UP Assistant VP Physical Plant | 884,141 | 0 |
| 07-077-02 UP AVP Physical Plant Discret Fds | 40,433 | 0 |
| 07-077-03 UP Facility Asset Management | 1,948,760 | 1,905,961 |
| 07-077-05 UP Administrative & Financial Ser | 396,280 | 0 |
| 07-077-07 UP Operations-Director's Office | 609,476 | 0 |
| 07-077-08 UP Work Control Center | 4,365,562 | 1,040 |
| 07-077-09 UP Real Estate | 578,310 | 0 |
| 07-077-10 UP Project Management | 4,145,352 | 37,704 |
| 07-077-11 UP Financial Services | 730,922 | 0 |
| 07-077-12 UP Classroom Improvement | 414,005 | 0 |
| 07-077-15 UP OPP Safety Office | 202,363 | 0 |
| 07-077-19 UP Training & Development | 204,849 | 0 |
| 07-077-20 UP OPP Information Technology | 2,262,305 | 0 |
| 07-077-22 UP Internal SW Devel-Physical Plt | 589,340 | 0 |
| 07-078-08 UP Physical Plant Major Maint-UP | 27,562,317 | 2,599 |
| 07-078-12 UP Janitorial Services | 16,943,312 | 0 |
| 07-078-54 UP Refuse Disposal | 1,884,624 | 1,241,468 |
| 07-078-57 UP Storeroom Operations | 671,009 | 0 |
| 07-078-59 UP Electronic Security Maintenace | 1,171,896 | 0 |
| 07-080-01 UP Landscape Operations Area 1 | 2,737,167 | 454,616 |
| 07-080-02 UP Landscape Operations Area 2 | 2,756,533 | 985,714 |
| 07-080-03 UP Landscape Operations Area 3 | 3,233,792 | 1,277,815 |
| 07-080-06 UP Landscape Oper Snow Removal | 1,125,261 | 18,901 |
| 07-080-07 UP Landscape Oper Tree Maint | 772,366 | 71,060 |
| 07-080-17 UP Landscape Maintenance | 428,877 | 147,186 |
| 07-081-01 UP Energy & Engineering-Director | 261,925 | 0 |
| 07-081-05 UP Central Control System | 2,840,530 | 589,699 |
| 07-081-09 UP Energy Conservation | 1,918,657 | 646 |
| 07-081-10 UP Fuel and Utilities Purchased | 48,217,846 | 0 |
| 07-082-15 UP Utility Facilities Engineering | 264,800 | 3,276 |
| Total Physical Plant | 165,587,829 | 7,405,864 |
