| Physical Plant | Expense | Income |
| 07-077-01 UP Assistant VP Physical Plant | 7,863 | 6,689 |
| 07-077-10 UP Project Management | 18,979 | 0 |
| 07-077-11 UP Financial Services | 82,221 | 16,452 |
| 07-081-09 UP Energy Conservation | 75,000 | 0 |
| 07-081-10 UP Fuel and Utilities Purchased | 30,000 | 31,304 |
| Total Physical Plant | 214,063 | 54,445 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 214,063 | 54,445 |
