Physical Plant | Expense | Income |
01-044-13 UP Navy Yard Facilities | 600,000 | 0 |
07-040-10 UP Campus Beautification | 200,997 | 0 |
07-060-01 CO Commonwealth Services | 1,017,368 | 0 |
07-060-06 CO Physical Plant Major Maint | 8,294,500 | 0 |
07-060-07 CO Emergency Major Maintenance | 100,000 | 0 |
07-070-06 UP Building Maintenance Operation | 21,427,985 | 275,000 |
07-076-10 UP Campus Planning & Design | 1,621,944 | 60,000 |
07-077-01 UP Assistant VP Physical Plant | 643,048 | 0 |
07-077-02 UP AVP Physical Plant Discret Fds | 746,722 | 0 |
07-077-05 UP Administrative & Financial Ser | 284,392 | 0 |
07-077-07 UP Operations-Director's Office | 455,920 | 0 |
07-077-08 UP Work Control Center | 3,532,177 | 0 |
07-077-09 UP Real Estate | 358,260 | 0 |
07-077-10 UP Project Management | 3,019,836 | 0 |
07-077-11 UP Financial Services | 642,578 | 0 |
07-077-12 UP Classroom Improvement | 288,090 | 0 |
07-077-15 UP OPP Safety Office | 161,620 | 0 |
07-077-19 UP Training & Development | 193,464 | 0 |
07-077-20 UP OPP Information Technology | 2,077,908 | 0 |
07-078-08 UP Physical Plant Major Maint-UP | 25,837,950 | 0 |
07-078-12 UP Janitorial Services | 17,972,461 | 0 |
07-078-54 UP Refuse Disposal | 2,162,217 | 1,189,588 |
07-078-57 UP Storeroom Operations | 479,288 | 0 |
07-078-59 UP Electronic Security Maintenace | 443,748 | 0 |
07-080-01 UP Landscape Operations Area 1 | 2,317,653 | 800,000 |
07-080-02 UP Landscape Operations Area 2 | 2,244,943 | 998,933 |
07-080-03 UP Landscape Operations Area 3 | 3,011,474 | 1,150,000 |
07-080-06 UP Landscape Oper Snow Removal | 632,652 | 0 |
07-080-07 UP Landscape Oper Tree Maint | 505,480 | 60,000 |
07-080-17 UP Landscape Maintenance | 69,278 | 0 |
07-081-01 UP Energy & Engineering-Director | 199,672 | 0 |
07-081-05 UP Central Control System | 2,045,668 | 554,820 |
07-081-09 UP Energy Conservation | 62,436 | 0 |
07-081-10 UP Fuel and Utilities Purchased | 51,599,513 | 0 |
07-082-15 UP Utility Facilities Engineering | 189,960 | 0 |
Total Physical Plant | 155,441,202 | 5,088,341 |