| Fayette - Eberly | Expense | Income |
| Academic Salaries | 18,600 | |
| Support Salaries | 229,794 | |
| Wages | 297,793 | |
| Sub-Total Salaries | 546,187 | |
| Supplies, Materials & Services | 290,830 | |
| Communication Services | 5,164 | |
| Travel Expense | 46,059 | |
| Publications, Printing&Copying | 11,995 | |
| Property Expense | 43,533 | |
| Repairs, Alterations & Capital | 22,571 | |
| Equipment Budget | 96,979 | |
| Conferences & Group Activities | 19,559 | |
| Books & Periodicals | 3,342 | |
| Miscellaneous | 3,845 | |
| Depart Allot Excl Emp Benefits | 543,877 | |
| Employee Benefits | 109,772 | |
| Sub-Total Departmental Allotment | 653,649 | |
| Total Fayette - Eberly | 1,199,836 | 1,025,679 |
| Indirect Costs Recovered | 82,660 | |
| Total (Incl. Indirect Costs) | 1,282,496 | 1,025,679 |
| | | |
