2016-17 Operating Expenditures
Fayette - Eberly - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-02 FE CES Equipment Fund 118,8020
00-001-20 FE Director Business Services 187,7440
00-001-21 FE Finance Office 174,1440
00-001-51 FE Special Activities 137,9210
01-042-32 FE Development 61,3420
01-042-42 FE Advisory Board 2,4140
01-042-44 FE Administrative Computing 372,2620
01-042-45 FE Management Services Equipment 3,4890
Total Institutional Support 1,058,1180
Academic Support ExpenseIncome
00-001-03 FE Campus Executive Office 91,2960
02-031-11 FE Division of Undergrad Studies 190,9320
02-031-12 FE Instructional Services 279,2840
02-031-37 FE Scholars Program 2,9000
05-046-01 FE Continuing Educ Administration222,1690
Total Academic Support 786,5810
Student Services ExpenseIncome
01-089-05 FE Records 71,1150
01-089-10 FE Multiculturl Recrtmt/Retention1720
01-089-13 FE Student Recreation 378,2897,613
01-089-19 FE Dir Student Programs/Services -9700
01-089-21 FE Financial Aid 63,673210
01-089-27 FE Career Development & Placement21,2070
01-089-50 FE Director of Special Budgets 67,963-1,787
01-089-51 FE Student Programs and Services 166,9890
01-089-59 FE Student Services-Enhancement 121,8714,651
01-089-60 FE Health Service 63,7590
01-089-78 FE Intramural/Recreational Sports9,0092,475
01-089-80 FE Admissions 396,0860
01-090-50 FE Facilities Fee 67,363595
01-090-52 FE SS Student Activities Fee 3,5880
01-090-53 FE International Student Supp Fee4,6500
01-090-54 FE FA/SP Student Activities Fee 47,7480
Total Student Services 1,482,51213,757
Instruction ExpenseIncome
02-021-00 Liberal Arts 1,385,4340
02-028-00 Science - Eberly College 835,3420
02-029-00 Other Colleges2,243,0090
02-060-01 FE Resident Education 239,54622,533
02-060-04 FE Faculty Development 4,0190
02-060-12 FE Continuing Educ Instruction 14,8000
Total Instruction 4,722,15022,533
Extension and Public Service ExpenseIncome
05-046-72 FE Continuing Educ Non-Credit 189,577289,715
Total Extension and Public Service 189,577289,715
Student Aid ExpenseIncome
06-088-72 FE Fayette Scholarships 145,9000
Total Student Aid 145,9000
Physical Plant ExpenseIncome
07-060-01 FE Building Operations 903,4155,973
07-060-04 FE Fuel and Utilities Purchased 290,8430
07-060-05 FE Renovations 95,0250
07-060-09 FE Student Parking-Maintenance 7,3340
Total Physical Plant 1,296,6175,973
Total9,681,455331,978