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2019-20 Operating Expenditures
Fayette - Eberly - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 FE Finance Office
3,771
3,537
01-042-11 FE Alumni Association
284
0
Total Institutional Support
4,055
3,537
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
4,055
3,537
Academic Support
Expense
Income
02-031-60 FE Administration
228,407
193,906
Total Academic Support
228,407
193,906
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
228,407
193,906
Student Services
Expense
Income
01-089-50 FE Director of Special Budgets
63,079
64,772
Total Student Services
63,079
64,772
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
63,079
64,772
Extension and Public Service
Expense
Income
05-060-01 FE External Support
265,097
377,535
Total Extension and Public Service
265,097
377,535
Indirect Costs Recovered
12,494
Total (Incl. Indirect Costs)
277,591
377,535
Total
560,638
639,750
Indirect Costs Recovered
12,494
Total (Incl. Indirect Costs)
573,132
639,750