| Fayette - Eberly | Expense | Income |
| Academic Salaries | 8,735 | |
| Support Salaries | 278,576 | |
| Wages | 273,800 | |
| Sub-Total Salaries | 561,111 | |
| Supplies, Materials & Services | 197,078 | |
| Communication Services | 5,548 | |
| Travel Expense | 61,076 | |
| Publications, Printing&Copying | 39,277 | |
| Property Expense | 38,919 | |
| Equipment Budget | 48,016 | |
| Conferences & Group Activities | 32,853 | |
| Books & Periodicals | 14,541 | |
| Miscellaneous | 3,108 | |
| Depart Allot Excl Emp Benefits | 440,416 | |
| Employee Benefits | 129,028 | |
| Sub-Total Departmental Allotment | 569,444 | |
| Total Fayette - Eberly | 1,130,555 | 1,138,189 |
| Indirect Costs Recovered | 144,364 | |
| Total (Incl. Indirect Costs) | 1,274,919 | 1,138,189 |
| | | |
