| Fayette - Eberly | Expense | Income |
| Academic Salaries | 3,453,780 | |
| Support Salaries | 2,605,483 | |
| Wages | 338,865 | |
| Sub-Total Salaries | 6,398,128 | |
| Supplies, Materials & Services | 707,167 | |
| Communication Services | 23,479 | |
| Travel Expense | 248,830 | |
| Publications, Printing&Copying | 162,033 | |
| Utilities Purchased | 338,481 | |
| Property Expense | 28,097 | |
| Repairs, Alterations & Capital | 106,747 | |
| Insurance & Interest | 3,824 | |
| Equipment Budget | 659,611 | |
| Conferences & Group Activities | 175,954 | |
| Supplies & Matls For Resale | 11,671 | |
| Student Aid | 315,634 | |
| Employee Benefits Billed | 6,224 | |
| Books & Periodicals | 37,134 | |
| Miscellaneous | 74,632 | |
| Depart Allot Excl Emp Benefits | 2,899,518 | |
| Employee Benefits | 2,251,554 | |
| Sub-Total Departmental Allotment | 5,151,072 | |
| Total All Funds | 11,549,200 | 1,357,708 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
