| Fayette - Eberly | Expense | Income |
| Academic Salaries | 3,692,639 | |
| Support Salaries | 2,967,656 | |
| Wages | 43,300 | |
| Sub-Total Salaries | 6,703,595 | |
| Dept Allot Incl Emp Benefits | 3,184,669 | |
| Total All Funds | 9,888,264 | 279,937 |
| | | |
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.
