2019-20 Operating Expenditures
Finance & Business - Physical Plant - University Services Funds
Budget Listing for Administrative Area by Functions Report

University Services ExpenseIncome
06-033-02 UP Central Services Support 12,151,15112,151,150
06-033-24 UP OPP Standing Purchase Order 6,944,3226,944,322
06-033-26 UP Construction Equipment 2,300,4462,271,990
06-033-27 UP OPP Transfer Account 66,832,80766,832,801
06-033-28 UP Maint and Operations Materials4,341,0163,800,018
06-033-29 UP Construction & Inspection Serv1,893,6082,049,386
06-033-33 UP Renovation Services 11,086,94711,086,945
06-033-35 UP Physical Plant Billing 669,774685,150
06-033-41 UP Water Services 6,091,9016,401,392
06-033-44 UP Waste Water Services 5,821,2765,847,844
06-033-48 UP Steam Services 25,361,47721,215,079
06-033-49 UP Electrical Services 22,106,84023,318,670
06-033-67 UP Design Services 3,467,2543,696,402
06-033-71 UP Garage Service 3,527,0933,346,585
06-033-72 UP Central Chilled Water 4,453,7447,872,478
06-033-73 UP Building Automation Systems 962,445967,140
06-033-74 UP Utility Network Services 2,844,4193,190,967
06-033-76 UP Org Materials Proc & Educ Ctr 201,748277,036
06-033-80 UP Utility Support Services 799,908642,576
06-033-90 UP Building Services - Trades 19,992,54619,992,546
Total University Services 201,850,722202,590,477
Total201,850,722202,590,477