| Fayette - Eberly | Expense | Income |
| Academic Salaries | 2,000 | |
| Support Salaries | 283,891 | |
| Wages | 196,506 | |
| Sub-Total Salaries | 482,397 | |
| Supplies, Materials & Services | 166,529 | |
| Communication Services | 5,648 | |
| Travel Expense | 49,973 | |
| Publications, Printing&Copying | 11,473 | |
| Property Expense | 48,703 | |
| Equipment Budget | 29,621 | |
| Conferences & Group Activities | 316 | |
| Supplies & Matls For Resale | 6,437 | |
| Books & Periodicals | 12,595 | |
| Miscellaneous | 49,059 | |
| Depart Allot Excl Emp Benefits | 380,354 | |
| Employee Benefits | 134,285 | |
| Sub-Total Departmental Allotment | 514,639 | |
| Total Fayette - Eberly | 997,036 | 1,350,842 |
| Indirect Costs Recovered | 67,211 | |
| Total (Incl. Indirect Costs) | 1,064,247 | 1,350,842 |
| | | |
