| Physical Plant | Expense | Income |
| 07-040-10 UP Campus Beautification | 196,469 | 0 |
| 07-060-01 CO Commonwealth Services | 633,770 | 0 |
| 07-060-06 CO Physical Plant Major Maint | 7,544,500 | 0 |
| 07-060-07 CO Emergency Major Maintenance | 100,000 | 0 |
| 07-070-06 UP Building Maintenance Operation | 19,724,062 | 275,000 |
| 07-076-10 UP Campus Planning & Design | 640,492 | 60,000 |
| 07-077-01 UP Assistant VP Physical Plant | 1,875,312 | 0 |
| 07-077-05 UP Administrative & Financial Ser | 272,932 | 0 |
| 07-077-07 UP Operations-Director's Office | 424,168 | 0 |
| 07-077-08 UP Work Control Center | 2,950,705 | 0 |
| 07-077-09 UP Facilities Resources | 1,070,416 | 0 |
| 07-077-10 UP Project Management | 2,670,976 | 0 |
| 07-077-11 UP Financial Services | 677,396 | 0 |
| 07-077-12 UP Classroom Improvement | 288,090 | 0 |
| 07-077-15 UP OPP Human Resources | 286,696 | 0 |
| 07-077-19 UP Training & Development | 43,500 | 0 |
| 07-077-20 UP OPP Information Technology | 1,927,980 | 0 |
| 07-078-08 UP Physical Plant Major Maint | 23,490,726 | 0 |
| 07-078-12 UP Janitorial Services | 16,017,054 | 0 |
| 07-078-54 UP Refuse Disposal | 2,130,821 | 1,189,588 |
| 07-078-57 UP Storeroom Operations | 482,492 | 0 |
| 07-078-59 UP Electronic Security Maintenace | 519,748 | 0 |
| 07-080-01 UP Landscape Operations Area 1 | 1,883,917 | 350,000 |
| 07-080-02 UP Landscape Operations Area 2 | 1,169,806 | 357,000 |
| 07-080-03 UP Landscape Operations Area 3 | 2,354,752 | 850,000 |
| 07-080-06 UP Landscape Oper Snow Removal | 608,097 | 0 |
| 07-080-07 UP Landscape Oper Tree Maint | 455,341 | 60,000 |
| 07-080-17 UP Landscape Maintenance | 67,658 | 0 |
| 07-081-01 UP Energy & Engineering-Director | 10,000 | 0 |
| 07-081-05 UP Central Control System | 1,867,021 | 554,820 |
| 07-081-09 UP Energy Conservation | 62,436 | 0 |
| 07-081-10 UP Fuel and Utilities Purchased | 48,590,789 | 0 |
| 07-082-15 UP Utility Facilities Engineering | 175,536 | 0 |
| Total Physical Plant | 141,213,658 | 3,696,408 |
