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

Institutional Support ExpenseIncome
00-001-21 FE Finance Office 10,3316,007
01-042-11 FE Alumni Association 3,7670
01-042-42 FE Advisory Board 2000
Total Institutional Support 14,2986,007
Indirect Costs Recovered0
Total (Incl. Indirect Costs)14,2986,007
Academic Support ExpenseIncome
02-031-60 FE Administration 191,513153,430
Total Academic Support 191,513153,430
Indirect Costs Recovered0
Total (Incl. Indirect Costs)191,513153,430
Student Services ExpenseIncome
01-089-50 FE Director of Special Budgets 84,86993,302
Total Student Services 84,86993,302
Indirect Costs Recovered0
Total (Incl. Indirect Costs)84,86993,302
Instruction ExpenseIncome
02-060-01 FE Resident Education 1,000135,253
Total Instruction 1,000135,253
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,000135,253
Extension and Public Service ExpenseIncome
05-060-01 FE External Support 1,045,6161,081,618
Total Extension and Public Service 1,045,6161,081,618
Indirect Costs Recovered90,872
Total (Incl. Indirect Costs)1,136,4881,081,618
Total1,337,2961,469,610
Indirect Costs Recovered90,872
Total (Incl. Indirect Costs)1,428,1681,469,610