Billing information

Facilities Management funds work orders and projects for maintenance and repair of facilities with the following exceptions, including but not limited to:

• Athletic facilities.
• Auxiliary facilities — ASU Performing and Media Arts, Brickyard, Bookstore, Fulton Center, Memorial Union, University Club, etc.
• Parking lots and structures.
• Residential facilities.

FM and departments split the cost for maintenance and repair of facilities, including but not limited to:

• Athletic facilities including — Carson Student Athlete Center, Desert Financial Arena, Sun Devil Fitness Complex, and Weatherup Center.
• College Avenue Commons.
• Grady Gammage Memorial Auditorium.
• Health Service Building.
• Research facilities.

Customer funds work orders and projects that are part of mission requirements or are desired renovations/improvements, including but not limited to:

• Carpet, flooring, furniture, window treatments.
• Hang bulletin boards, pictures, whiteboards, etc.
• Ice machine, refrigerator or freezer installation or repair.
• Installation of non-like-for-like equipment — drinking fountains, lighting, etc., that are outside of the building standard guidelines.
• Keys.
• Moving and Event Services.
• Signs.

FY24 billable labor rates:

• Journey trades: $54.96.
• Journey OT: $74.60.
• Journey holiday: $97.07.
• Non-journey trades: $45.
• Non-journey OT: $59.66.
• Non-journey holiday: $77.15.