| Finance & Business - Physical Plant | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Repairs, Alterations & Capital | 487,759 | |
| Miscellaneous | 223 | |
| Depart Allot Excl Emp Benefits | 487,982 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 487,982 | |
| Total Finance & Business - Physical Plant | 487,982 | 204,481 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 487,982 | 204,481 |
| | | |
