2015-16 Operating Expenditures
Fayette - Eberly - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-02 FE CES Equipment Fund 133,0890
00-001-20 FE Director Business Services 187,6800
00-001-21 FE Finance Office 174,3970
00-001-51 FE Special Activities 139,3140
01-042-32 FE Development 58,4960
01-042-36 FE Security 110,4400
01-042-42 FE Advisory Board 3,3260
01-042-44 FE Administrative Computing 374,68240
Total Institutional Support 1,181,42440
Academic Support ExpenseIncome
00-001-03 FE Campus Executive Office 92,3160
02-031-11 FE Division of Undergrad Studies 131,5170
02-031-12 FE Instructional Services 341,546343
02-031-37 FE Scholars Program 3,1250
05-046-01 FE Continuing Educ Administration190,6710
Total Academic Support 759,175343
Student Services ExpenseIncome
01-089-05 FE Records 104,0890
01-089-10 FE Multiculturl Recrtmt/Retention7,9970
01-089-13 FE Student Recreation 284,0958,602
01-089-21 FE Financial Aid 56,595288
01-089-27 FE Career Development & Placement19,2260
01-089-50 FE Director of Special Budgets 196,07099,706
01-089-51 FE Student Programs and Services 167,8270
01-089-59 FE Student Services-Enhancement 101,1954,801
01-089-60 FE Health Service 63,4500
01-089-78 FE Intramural/Recreational Sports8,6631,475
01-089-80 FE Admissions 416,2340
01-090-50 FE Facilities Fee 638,3881,177
01-090-52 FE SS Student Activities Fee 4,5660
01-090-53 FE International Student Supp Fee4,1010
01-090-54 FE FA/SP Student Activities Fee 39,8030
Total Student Services 2,112,299116,049
Instruction ExpenseIncome
02-021-00 Liberal Arts 1,294,6170
02-028-00 Science - Eberly College 722,6200
02-029-00 Other Colleges2,289,1230
02-060-01 FE Resident Education 236,42120,576
02-060-04 FE Faculty Development 5,9940
02-060-12 FE Continuing Educ Instruction 2,0650
Total Instruction 4,550,84020,576
Extension and Public Service ExpenseIncome
05-046-72 FE Continuing Educ Non-Credit 184,840244,048
Total Extension and Public Service 184,840244,048
Student Aid ExpenseIncome
06-088-72 FE Fayette Scholarships 151,3770
Total Student Aid 151,3770
Physical Plant ExpenseIncome
07-060-01 FE Building Operations 898,096479
07-060-04 FE Fuel and Utilities Purchased 338,0430
07-060-05 FE Renovations 103,6290
07-060-09 FE Student Parking-Maintenance 12,3000
Total Physical Plant 1,352,068479
Total10,292,023381,535