| Fayette - Eberly | Expense | Income |
| Academic Salaries | 3,427,771 | |
| Support Salaries | 2,694,068 | |
| Wages | 164,354 | |
| Sub-Total Salaries | 6,286,193 | |
| Supplies, Materials & Services | 709,223 | |
| Communication Services | 28,602 | |
| Travel Expense | 187,931 | |
| Publications, Printing&Copying | 165,071 | |
| Utilities Purchased | 317,010 | |
| Property Expense | -142 | |
| Repairs, Alterations & Capital | 319,249 | |
| Insurance & Interest | -3,536 | |
| Equipment Budget | 311,150 | |
| Conferences & Group Activities | 149,952 | |
| Supplies & Matls For Resale | 8,307 | |
| Student Aid | 312,809 | |
| Employee Benefits Billed | 5,974 | |
| Books & Periodicals | 14,624 | |
| Freight Charges | 914 | |
| Miscellaneous | 64,617 | |
| Depart Allot Excl Emp Benefits | 2,591,755 | |
| Employee Benefits | 2,168,938 | |
| Sub-Total Departmental Allotment | 4,760,693 | |
| Total All Funds | 11,046,886 | 985,991 |
| | | |
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.
