| Fayette - Eberly | Expense | Income |
| Academic Salaries | 10,650 | |
| Support Salaries | 200,386 | |
| Wages | 229,308 | |
| Sub-Total Salaries | 440,344 | |
| Supplies, Materials & Services | 175,885 | |
| Communication Services | 4,450 | |
| Travel Expense | 55,367 | |
| Publications, Printing&Copying | 20,378 | |
| Property Expense | 23,608 | |
| Equipment Budget | 24,455 | |
| Conferences & Group Activities | 5,051 | |
| Books & Periodicals | 40,026 | |
| Miscellaneous | 4,123 | |
| Depart Allot Excl Emp Benefits | 353,343 | |
| Employee Benefits | 86,248 | |
| Sub-Total Departmental Allotment | 439,591 | |
| Total Fayette - Eberly | 879,935 | 850,402 |
| Indirect Costs Recovered | 69,586 | |
| Total (Incl. Indirect Costs) | 949,521 | 850,402 |
| | | |
