| Fayette - Eberly | Expense | Income |
| Academic Salaries | 3,425,271 | |
| Support Salaries | 2,544,164 | |
| Wages | 142,639 | |
| Sub-Total Salaries | 6,112,074 | |
| Supplies, Materials & Services | 555,016 | |
| Communication Services | 25,597 | |
| Travel Expense | 163,518 | |
| Publications, Printing&Copying | 159,525 | |
| Utilities Purchased | 317,010 | |
| Property Expense | -18,669 | |
| Repairs, Alterations & Capital | 309,149 | |
| Insurance & Interest | -3,536 | |
| Equipment Budget | 286,514 | |
| Conferences & Group Activities | 123,571 | |
| Supplies & Matls For Resale | 268 | |
| Student Aid | 312,809 | |
| Employee Benefits Billed | 5,974 | |
| Books & Periodicals | 10,508 | |
| Freight Charges | 914 | |
| Miscellaneous | 16,159 | |
| Depart Allot Excl Emp Benefits | 2,264,327 | |
| Employee Benefits | 2,109,847 | |
| Sub-Total Departmental Allotment | 4,374,174 | |
| Total Fayette - Eberly | 10,486,248 | 346,241 |
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