2019-20 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 13,971,14313,954,751
06-033-24 UP OPP Standing Purchase Order 9,500,0009,500,000
06-033-26 UP Construction Equipment 2,281,5042,280,515
06-033-27 UP OPP Transfer Account 180,000,000180,000,000
06-033-28 UP Maint and Operations Materials5,279,9385,278,498
06-033-29 UP Construction & Inspection Serv2,172,5082,205,536
06-033-33 UP Renovation Services 11,012,73910,992,483
06-033-35 UP Physical Plant Billing 200,000200,000
06-033-41 UP Water Services 8,553,9228,546,022
06-033-44 UP Waste Water Services 6,625,1316,615,663
06-033-48 UP Steam Services 20,483,13320,471,109
06-033-49 UP Electrical Services 29,550,29729,535,117
06-033-67 UP Design Services 4,560,4064,512,502
06-033-71 UP Garage Service 3,750,2843,746,912
06-033-72 UP Central Chilled Water 6,896,1206,892,304
06-033-73 UP Building Automation Systems 1,283,0711,270,852
06-033-74 UP Utility Network Services 3,388,0593,375,963
06-033-76 UP Org Materials Proc & Educ Ctr 439,825439,825
06-033-80 UP Utility Support Services 4,309,1464,270,533
06-033-90 UP Building Services - Trades 21,818,38421,791,276
Total University Services 336,075,610335,879,861
Total336,075,610335,879,861