2017-18 Permanent Operating Budget
Finance & Business - Physical Plant - University Services Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
06-033-02 UP Central Services Support 16,489,07616,489,076
Total Institutional Support 16,489,07616,489,076
University Services ExpenseIncome
06-033-24 UP OPP Standing Purchase Order 6,500,0006,500,000
06-033-26 UP Construction Equipment 1,460,7321,460,732
06-033-27 UP OPP Transfer Account 110,000,000110,000,000
06-033-28 UP Maint and Operations Materials4,883,5624,883,562
06-033-29 UP Construction & Inspection Serv2,885,5372,885,537
06-033-33 UP Renovation Services 10,807,08210,807,082
06-033-35 UP Physical Plant Billing 200,000200,000
06-033-41 UP Water Services 3,913,4713,913,471
06-033-44 UP Waste Water Services 5,269,2355,269,235
06-033-48 UP Steam Services 21,997,87421,997,874
06-033-49 UP Electrical Services 25,346,86625,346,866
06-033-67 UP Design Services 4,385,4044,385,404
06-033-71 UP Garage Service 3,609,5043,609,504
06-033-72 UP Central Chilled Water 3,820,8383,820,838
06-033-73 UP Building Automation Systems 815,146815,146
06-033-74 UP Utility Network Services 1,915,9921,915,992
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 21,736,06421,736,064
Total University Services 233,066,613233,066,613
Total249,555,689249,555,689