| Fayette - Eberly | Expense | Income |
| Academic Salaries | 4,184,424 | |
| Support Salaries | 1,681,161 | |
| Wages | 260,124 | |
| Sub-Total Salaries | 6,125,709 | |
| Supplies, Materials & Services | 499,670 | |
| Communication Services | 44,022 | |
| Travel Expense | 167,064 | |
| Publications, Printing&Copying | 105,829 | |
| Utilities Purchased | 282,950 | |
| Property Expense | 25,340 | |
| Repairs, Alterations & Capital | 269,443 | |
| Insurance & Interest | 6,975 | |
| Equipment Budget | 221,685 | |
| Conferences & Group Activities | 75,284 | |
| Student Aid | 108,407 | |
| Employee Benefits Billed | 33,768 | |
| Books & Periodicals | 3,955 | |
| Miscellaneous | 85,212 | |
| Depart Allot Excl Emp Benefits | 1,929,604 | |
| Employee Benefits | 1,866,612 | |
| Sub-Total Departmental Allotment | 3,796,216 | |
| Total Fayette - Eberly | 9,921,925 | 403,894 |
| | | |
