2014-15 Permanent Operating Budget
Fayette - Eberly - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-20 FE Director Business Services	-104,716	0
00-001-21 FE Finance Office	108,492	0
00-001-51 FE Special Activities	96,781	0
01-042-32 FE Development	35,089	0
01-042-36 FE Security	133,981	0
01-042-42 FE Advisory Board	4,500	0
01-042-44 FE Administrative Computing	148,981	0
01-042-45 FE Management Services Equipment	6,080	0
00-083-000FE Fayette Compensation	162,325	0
Total Institutional Support	591,513	0

Academic Support	Expense	Income
00-001-03 FE Campus Executive Office	53,440	0
02-031-11 FE Division of Undergrad Studies	70,888	0
02-031-12 FE Instructional Services	2,000	0
02-031-37 FE Scholars Program	5,000	0
02-031-40 FE Learning Assistance Center	10,567	0
05-046-01 FE Continuing Educ Administration	131,854	0
06-032-20 FE Academic Computing	1	0
Total Academic Support	273,750	0

Student Services	Expense	Income
01-089-05 FE Records	159,280	0
01-089-13 FE Student Recreation	85,108	0
01-089-21 FE Financial Aid	38,160	0
01-089-50 FE Director of Special Budgets	540	0
01-089-51 FE Student Programs and Services	95,343	0
01-089-59 FE Student Services-Enhancement	53,000	0
01-089-60 FE Health Service	41,825	0
01-089-78 FE Intramural/Recreational Sports	1	0
01-089-80 FE Admissions	222,848	0
01-090-50 FE Facilities Fee	177,000	0
01-090-52 FE SS Student Activities Fee	11,306	0
01-090-54 FE FA/SP Student Activities Fee	168,691	0
Total Student Services	1,053,102	0

Instruction	Expense	Income
02-060-01 FE Resident Education	4,127,059	100
02-060-12 FE Continuing Educ Instruction	1	0
Total Instruction	4,127,060	100

Extension and Public Service	Expense	Income
05-046-02 FE Management Development	12,750	12,750
05-046-72 FE Continuing Educ Non-Credit	85,791	267,087
Total Extension and Public Service	98,541	279,837

Student Aid	Expense	Income
06-088-72 FE Fayette Scholarships	30,000	0
Total Student Aid	30,000	0

Physical Plant	Expense	Income
07-060-01 FE Building Operations	695,693	0
07-060-04 FE Fuel and Utilities Purchased	442,092	0
07-060-09 FE Student Parking-Maintenance	12,300	0
Total Physical Plant	1,150,085	0

Employee Benefits	Expense	Income
01-003-83 FE Employee Benefits	2,138,674	0
Total Employee Benefits	2,138,674	0

Total

9,462,725

279,937