2018-19 Operating Expenditures
Fayette - Eberly - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-02 FE CES Equipment Fund 114,3380
00-001-20 FE Director Business Services 326,513100
00-001-21 FE Finance Office 210,4470
00-001-51 FE Special Activities 212,8070
01-042-32 FE Development 60,4900
01-042-42 FE Advisory Board 3,2640
01-042-44 FE Administrative Computing 403,1080
01-042-45 FE Management Services Equipment 11,2070
Total Institutional Support 1,342,174100
Academic Support ExpenseIncome
00-001-03 FE Campus Executive Office 95,4230
02-031-11 FE Division of Undergrad Studies 220,9860
02-031-12 FE Instructional Services 350,2300
02-031-37 FE Scholars Program 1,1480
05-046-01 FE Continuing Educ Administration236,5690
Total Academic Support 904,3560
Student Services ExpenseIncome
01-089-05 FE Records 66,5470
01-089-13 FE Student Recreation 455,7931,045
01-089-21 FE Financial Aid 84,584510
01-089-27 FE Career Development & Placement57,2330
01-089-50 FE Director of Special Budgets 69,5884,329
01-089-51 FE Student Programs and Services 209,5520
01-089-59 FE Student Services-Enhancement 137,5151,895
01-089-60 FE Health Service 57,1270
01-089-78 FE Intramural/Recreational Sports9,8592,365
01-089-80 FE Admissions 438,3740
01-090-50 FE Facilities Fee 257,1143,657
01-090-52 FE SS Student Activities Fee 7,2990
01-090-53 FE International Student Supp Fee7,0400
01-090-54 FE FA/SP Student Activities Fee 49,1470
Total Student Services 1,906,77213,801
Instruction ExpenseIncome
02-021-00 Liberal Arts 1,417,1640
02-028-00 Science - Eberly College 878,1170
02-029-00 Other Colleges2,049,9050
02-060-01 FE Resident Education 266,54935,712
02-060-04 FE Faculty Development 15,7760
02-060-12 FE Continuing Educ Instruction 2,1020
Total Instruction 4,629,61335,712
Extension and Public Service ExpenseIncome
05-046-02 FE Management Development 6,30749,110
05-046-72 FE Continuing Educ Non-Credit 187,243231,892
Total Extension and Public Service 193,550281,002
Student Aid ExpenseIncome
06-088-72 FE Fayette Scholarships 315,634102,863
Total Student Aid 315,634102,863
Physical Plant ExpenseIncome
07-060-01 FE Building Operations 943,0451,591
07-060-04 FE Fuel and Utilities Purchased 332,1680
07-060-05 FE Renovations 165,1530
07-060-09 FE Student Parking-Maintenance 15,4670
Total Physical Plant 1,455,8331,591
Total10,747,932435,069