| Finance & Business - Physical Plant | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 110,455 | |
| Repairs, Alterations & Capital | 102,360 | |
| Conferences & Group Activities | 1,248 | |
| Depart Allot Excl Emp Benefits | 214,063 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 214,063 | |
| Total Finance & Business - Physical Plant | 214,063 | 54,445 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 214,063 | 54,445 |
| | | |
