| Finance & Business - Physical Plant | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Travel Expense | -44 | |
| Repairs, Alterations & Capital | 310,300 | |
| Miscellaneous | 545 | |
| Depart Allot Excl Emp Benefits | 310,801 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 310,801 | |
| Total Finance & Business - Physical Plant | 310,801 | 192,312 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 310,801 | 192,312 |
| | | |
