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

Institutional Support ExpenseIncome
00-001-21 FE Finance Office 7,3036,956
01-042-11 FE Alumni Association -500
01-042-42 FE Advisory Board 2000
Total Institutional Support 7,4536,956
Indirect Costs Recovered0
Total (Incl. Indirect Costs)7,4536,956
Academic Support ExpenseIncome
02-031-60 FE Administration 184,132237,869
Total Academic Support 184,132237,869
Indirect Costs Recovered0
Total (Incl. Indirect Costs)184,132237,869
Student Services ExpenseIncome
01-089-50 FE Director of Special Budgets 69,74470,004
Total Student Services 69,74470,004
Indirect Costs Recovered0
Total (Incl. Indirect Costs)69,74470,004
Extension and Public Service ExpenseIncome
05-060-01 FE External Support 539,939607,810
Total Extension and Public Service 539,939607,810
Indirect Costs Recovered30,657
Total (Incl. Indirect Costs)570,596607,810
Total801,268922,639
Indirect Costs Recovered30,657
Total (Incl. Indirect Costs)831,925922,639