| Fayette - Eberly | Expense | Income |
| Academic Salaries | 3,450,108 | |
| Support Salaries | 2,075,509 | |
| Wages | 263,493 | |
| Sub-Total Salaries | 5,789,110 | |
| Supplies, Materials & Services | 476,931 | |
| Communication Services | 54,393 | |
| Travel Expense | 156,248 | |
| Publications, Printing&Copying | 156,479 | |
| Utilities Purchased | 299,372 | |
| Property Expense | 15,186 | |
| Repairs, Alterations & Capital | 742,508 | |
| Insurance & Interest | 5,094 | |
| Equipment Budget | 257,084 | |
| Conferences & Group Activities | 121,998 | |
| Supplies & Matls For Resale | 2,331 | |
| Student Aid | 153,756 | |
| Employee Benefits Billed | 16,095 | |
| Books & Periodicals | 3,246 | |
| Miscellaneous | 77,572 | |
| Depart Allot Excl Emp Benefits | 2,538,293 | |
| Employee Benefits | 1,964,620 | |
| Sub-Total Departmental Allotment | 4,502,913 | |
| Total Fayette - Eberly | 10,292,023 | 381,535 |
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