| Fayette - Eberly | Expense | Income |
| Academic Salaries | 50,675 | |
| Support Salaries | 239,116 | |
| Wages | 281,167 | |
| Sub-Total Salaries | 570,958 | |
| Supplies, Materials & Services | 189,637 | |
| Communication Services | 5,860 | |
| Travel Expense | 58,085 | |
| Publications, Printing&Copying | 16,026 | |
| Property Expense | 40,947 | |
| Equipment Budget | 30,174 | |
| Conferences & Group Activities | 26,474 | |
| Books & Periodicals | 6,819 | |
| Miscellaneous | 13,277 | |
| Depart Allot Excl Emp Benefits | 387,299 | |
| Employee Benefits | 119,860 | |
| Sub-Total Departmental Allotment | 507,159 | |
| Total Fayette - Eberly | 1,078,117 | 1,250,939 |
| Indirect Costs Recovered | 66,907 | |
| Total (Incl. Indirect Costs) | 1,145,024 | 1,250,939 |
| | | |
