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

Institutional Support ExpenseIncome
00-001-21 FE Finance Office 9,33913,880
01-042-11 FE Alumni Association -70
01-042-42 FE Advisory Board 9250
Total Institutional Support 10,25713,880
Indirect Costs Recovered0
Total (Incl. Indirect Costs)10,25713,880
Academic Support ExpenseIncome
02-031-60 FE Administration 148,951113,799
Total Academic Support 148,951113,799
Indirect Costs Recovered0
Total (Incl. Indirect Costs)148,951113,799
Instruction ExpenseIncome
02-060-01 FE Resident Education 21,9020
Total Instruction 21,9020
Indirect Costs Recovered10,777
Total (Incl. Indirect Costs)32,6790
Extension and Public Service ExpenseIncome
05-060-01 FE External Support 949,4451,010,510
Total Extension and Public Service 949,4451,010,510
Indirect Costs Recovered133,587
Total (Incl. Indirect Costs)1,083,0321,010,510
Total1,130,5551,138,189
Indirect Costs Recovered144,364
Total (Incl. Indirect Costs)1,274,9191,138,189