| Fayette - Eberly | Expense | Income |
| Academic Salaries | 2,360 | |
| Support Salaries | 296,261 | |
| Wages | 265,082 | |
| Sub-Total Salaries | 563,703 | |
| Supplies, Materials & Services | 339,695 | |
| Communication Services | 5,387 | |
| Travel Expense | 68,069 | |
| Publications, Printing&Copying | 18,238 | |
| Property Expense | 66,886 | |
| Equipment Budget | 36,681 | |
| Conferences & Group Activities | 23,181 | |
| Supplies & Matls For Resale | 267 | |
| Books & Periodicals | 11,481 | |
| Miscellaneous | 63,081 | |
| Depart Allot Excl Emp Benefits | 632,966 | |
| Employee Benefits | 140,627 | |
| Sub-Total Departmental Allotment | 773,593 | |
| Total Fayette - Eberly | 1,337,296 | 1,469,610 |
| Indirect Costs Recovered | 90,872 | |
| Total (Incl. Indirect Costs) | 1,428,168 | 1,469,610 |
| | | |
