| Fayette - Eberly | Expense | Income |
| Academic Salaries | 1,500 | |
| Support Salaries | 263,728 | |
| Wages | 96,014 | |
| Sub-Total Salaries | 361,242 | |
| Supplies, Materials & Services | 128,829 | |
| Communication Services | 3,495 | |
| Travel Expense | 39,285 | |
| Publications, Printing&Copying | 6,630 | |
| Property Expense | 31,880 | |
| Repairs, Alterations & Capital | 304 | |
| Equipment Budget | 16,591 | |
| Conferences & Group Activities | 31,912 | |
| Supplies & Matls For Resale | 9,856 | |
| Books & Periodicals | 7,324 | |
| Miscellaneous | 53,062 | |
| Depart Allot Excl Emp Benefits | 329,168 | |
| Employee Benefits | 110,858 | |
| Sub-Total Departmental Allotment | 440,026 | |
| Total Fayette - Eberly | 801,268 | 922,639 |
| Indirect Costs Recovered | 30,657 | |
| Total (Incl. Indirect Costs) | 831,925 | 922,639 |
| | | |
