| Fayette - Eberly | Expense | Income |
| Academic Salaries | 3,428,142 | |
| Support Salaries | 1,921,367 | |
| Wages | 273,496 | |
| Sub-Total Salaries | 5,623,005 | |
| Supplies, Materials & Services | 504,727 | |
| Communication Services | 50,255 | |
| Travel Expense | 160,420 | |
| Publications, Printing&Copying | 136,836 | |
| Utilities Purchased | 291,436 | |
| Property Expense | 42,877 | |
| Repairs, Alterations & Capital | 258,699 | |
| Insurance & Interest | 6,698 | |
| Equipment Budget | 339,092 | |
| Conferences & Group Activities | 128,908 | |
| Student Aid | 205,915 | |
| Employee Benefits Billed | 28,890 | |
| Books & Periodicals | 13,405 | |
| Miscellaneous | 60,783 | |
| Depart Allot Excl Emp Benefits | 2,228,941 | |
| Employee Benefits | 1,804,503 | |
| Sub-Total Departmental Allotment | 4,033,444 | |
| Total Fayette - Eberly | 9,656,449 | 473,555 |
| | | |
