| Fayette - Eberly | Expense | Income |
| Academic Salaries | 2,500 | |
| Support Salaries | 149,904 | |
| Wages | 21,715 | |
| Sub-Total Salaries | 174,119 | |
| Supplies, Materials & Services | 154,207 | |
| Communication Services | 3,005 | |
| Travel Expense | 24,413 | |
| Publications, Printing&Copying | 5,546 | |
| Property Expense | 18,527 | |
| Repairs, Alterations & Capital | 10,100 | |
| Equipment Budget | 24,636 | |
| Conferences & Group Activities | 26,381 | |
| Supplies & Matls For Resale | 8,039 | |
| Books & Periodicals | 4,116 | |
| Miscellaneous | 48,458 | |
| Depart Allot Excl Emp Benefits | 327,428 | |
| Employee Benefits | 59,091 | |
| Sub-Total Departmental Allotment | 386,519 | |
| Total Fayette - Eberly | 560,638 | 639,750 |
| Indirect Costs Recovered | 12,494 | |
| Total (Incl. Indirect Costs) | 573,132 | 639,750 |
| | | |
