| Fayette - Eberly | Expense | Income |
| Academic Salaries | 3,143,021 | |
| Support Salaries | 2,112,750 | |
| Wages | 246,485 | |
| Sub-Total Salaries | 5,502,256 | |
| Supplies, Materials & Services | 588,626 | |
| Communication Services | 29,187 | |
| Travel Expense | 246,046 | |
| Publications, Printing&Copying | 171,142 | |
| Utilities Purchased | 322,413 | |
| Property Expense | -1,191 | |
| Repairs, Alterations & Capital | 99,254 | |
| Insurance & Interest | 299 | |
| Equipment Budget | 447,926 | |
| Conferences & Group Activities | 105,755 | |
| Supplies & Matls For Resale | 2,571 | |
| Student Aid | 239,662 | |
| Employee Benefits Billed | 18,642 | |
| Books & Periodicals | 4,743 | |
| Miscellaneous | -1,300 | |
| Depart Allot Excl Emp Benefits | 2,273,775 | |
| Employee Benefits | 2,069,039 | |
| Sub-Total Departmental Allotment | 4,342,814 | |
| Total Fayette - Eberly | 9,845,070 | 273,841 |
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