| Fayette - Eberly | Expense | Income |
| Academic Salaries | 4,012,655 | |
| Support Salaries | 1,822,144 | |
| Wages | 247,147 | |
| Sub-Total Salaries | 6,081,946 | |
| Supplies, Materials & Services | 413,121 | |
| Communication Services | 46,674 | |
| Travel Expense | 137,221 | |
| Publications, Printing&Copying | 144,380 | |
| Utilities Purchased | 308,247 | |
| Property Expense | 42,656 | |
| Repairs, Alterations & Capital | 179,207 | |
| Insurance & Interest | 8,671 | |
| Equipment Budget | 317,991 | |
| Conferences & Group Activities | 81,401 | |
| Student Aid | 275,030 | |
| Employee Benefits Billed | 963 | |
| Books & Periodicals | 6,107 | |
| Miscellaneous | 68,569 | |
| Depart Allot Excl Emp Benefits | 2,030,238 | |
| Employee Benefits | 1,967,659 | |
| Sub-Total Departmental Allotment | 3,997,897 | |
| Total Fayette - Eberly | 10,079,843 | 451,337 |
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