| Physical Plant | Expense | Income |
| 07-077-01 UP Assistant VP Physical Plant | 15,352 | 0 |
| 07-077-11 UP Financial Services | 8,901 | 37,084 |
| 07-081-09 UP Energy Conservation | 0 | 5,000 |
| Total Physical Plant | 24,253 | 42,084 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 24,253 | 42,084 |
