| Fayette - Eberly | Expense | Income |
| Academic Salaries | 3,452,280 | |
| Support Salaries | 2,341,755 | |
| Wages | 242,851 | |
| Sub-Total Salaries | 6,036,886 | |
| Supplies, Materials & Services | 578,338 | |
| Communication Services | 19,984 | |
| Travel Expense | 209,545 | |
| Publications, Printing&Copying | 155,403 | |
| Utilities Purchased | 338,481 | |
| Property Expense | -3,783 | |
| Repairs, Alterations & Capital | 106,443 | |
| Insurance & Interest | 3,824 | |
| Equipment Budget | 643,020 | |
| Conferences & Group Activities | 144,042 | |
| Supplies & Matls For Resale | 1,815 | |
| Student Aid | 315,634 | |
| Employee Benefits Billed | 6,224 | |
| Books & Periodicals | 29,810 | |
| Miscellaneous | 21,570 | |
| Depart Allot Excl Emp Benefits | 2,570,350 | |
| Employee Benefits | 2,140,696 | |
| Sub-Total Departmental Allotment | 4,711,046 | |
| Total Fayette - Eberly | 10,747,932 | 435,069 |
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