| Finance & Business - Physical Plant | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 750 | |
| Repairs, Alterations & Capital | 134,270 | |
| Conferences & Group Activities | 804 | |
| Depart Allot Excl Emp Benefits | 135,824 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 135,824 | |
| Total Finance & Business - Physical Plant | 135,824 | 57,159 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 135,824 | 57,159 |
| | | |
