2016-17 Permanent Operating Budget
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 16,652,91216,652,912
06-033-24 UP OPP Standing Purchase Order 6,500,0006,500,000
06-033-26 UP Construction Equipment 1,412,3111,412,311
06-033-27 UP Physical Plant Transfer Acct 110,000,000110,000,000
06-033-28 UP Maint and Operations Materials4,459,1124,459,112
06-033-29 UP Construction & Inspection Serv2,829,0792,829,079
06-033-33 UP Renovation Services 10,974,84310,974,267
06-033-35 UP Physical Plant Billing 200,000200,000
06-033-41 UP Water Services 3,970,2223,970,222
06-033-44 UP Waste Water Services 3,851,5523,852,128
06-033-48 UP Steam Services 21,250,35021,250,350
06-033-49 UP Electrical Services 24,514,57424,514,574
06-033-67 UP Design Services 4,383,3204,383,320
06-033-71 UP Garage Service 4,650,9844,650,984
06-033-72 UP Central Chilled Water 3,820,8383,820,838
06-033-73 UP Building Automation Systems 826,859826,859
06-033-74 UP Utility Network Services 1,590,9681,590,968
06-033-76 UP Org Materials Proc & Educ Ctr 388,183388,183
06-033-80 UP Utility Support Services 3,131,1233,131,123
06-033-90 UP Building Services - Trades 21,297,53421,297,534
Total University Services 246,704,764246,704,764
Total246,704,764246,704,764