2019-20 Operating Expenditures
Fayette - Eberly - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-02 FE CES Equipment Fund 84,1200
00-001-20 FE Director Business Services 283,0920
00-001-21 FE Finance Office 224,9480
00-001-51 FE Special Activities 206,3930
01-042-32 FE Development 66,3990
01-042-44 FE Administrative Computing 388,57040
01-042-45 FE Management Services Equipment 4,7570
Total Institutional Support 1,258,27940
Academic Support ExpenseIncome
00-001-03 FE Campus Executive Office 118,0170
02-031-11 FE Division of Undergrad Studies 206,7840
02-031-12 FE Instructional Services 359,6720
02-031-37 FE Scholars Program 1940
05-046-01 FE Continuing Educ Administration239,2880
06-032-20 FE Academic Computing 1380
Total Academic Support 924,0930
Student Services ExpenseIncome
01-089-05 FE Records 120,8220
01-089-13 FE Student Recreation 472,929-2,235
01-089-21 FE Financial Aid 82,936435
01-089-27 FE Career Development & Placement68,8710
01-089-50 FE Director of Special Budgets 46,885596
01-089-51 FE Student Programs and Services 204,3470
01-089-59 FE Student Services-Enhancement 124,4038,132
01-089-60 FE Health Service 69,0460
01-089-78 FE Intramural/Recreational Sports5,6841,305
01-089-80 FE Admissions 420,6040
01-090-50 FE Facilities Fee 31,9453,551
01-090-52 FE SS Student Activities Fee 7,2730
01-090-53 FE International Student Supp Fee5,5260
01-090-54 FE FA/SP Student Activities Fee 34,7670
Total Student Services 1,696,03811,784
Instruction ExpenseIncome
02-021-00 Liberal Arts 1,263,5880
02-028-00 Science - Eberly College 917,7700
02-029-00 Other Colleges2,076,3430
02-060-01 FE Resident Education 274,34337,277
02-060-04 FE Faculty Development 2,7910
02-060-12 FE Continuing Educ Instruction 2,0560
Total Instruction 4,536,89137,277
Extension and Public Service ExpenseIncome
05-046-02 FE Management Development 6,39939,500
05-046-72 FE Continuing Educ Non-Credit 189,429173,886
Total Extension and Public Service 195,828213,386
Student Aid ExpenseIncome
06-088-72 FE Fayette Scholarships 312,80981,183
Total Student Aid 312,80981,183
Physical Plant ExpenseIncome
07-060-01 FE Building Operations 988,8892,571
07-060-04 FE Fuel and Utilities Purchased 320,4600
07-060-05 FE Renovations 240,6610
07-060-09 FE Student Parking-Maintenance 12,3000
Total Physical Plant 1,562,3102,571
Total10,486,248346,241