2016-17 Permanent Operating Budget
Fayette - Eberly - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-20 FE Director Business Services	1,830,853	0
00-001-21 FE Finance Office	117,060	0
00-001-51 FE Special Activities	43,417	0
01-042-32 FE Development	38,245	0
01-042-36 FE Security	56,791	0
01-042-42 FE Advisory Board	4,500	0
01-042-44 FE Administrative Computing	84,457	0
01-042-45 FE Management Services Equipment	6,080	0
Total Institutional Support	2,181,403	0

Academic Support	Expense	Income
00-001-03 FE Campus Executive Office	67,648	0
02-031-11 FE Division of Undergrad Studies	70,888	0
02-031-12 FE Instructional Services	2,000	0
05-046-01 FE Continuing Educ Administration	142,222	0
06-032-20 FE Academic Computing	1	0
Total Academic Support	282,759	0

Student Services	Expense	Income
01-089-05 FE Records	105,268	0
01-089-13 FE Student Recreation	110,776	0
01-089-21 FE Financial Aid	40,704	0
01-089-51 FE Student Programs and Services	55,008	0
01-089-59 FE Student Services-Enhancement	40,200	0
01-089-60 FE Health Service	29,813	0
01-089-78 FE Intramural/Recreational Sports	1	0
01-089-80 FE Admissions	156,572	0
01-090-50 FE Facilities Fee	130,000	0
01-090-52 FE SS Student Activities Fee	6,306	0
01-090-54 FE FA/SP Student Activities Fee	131,691	0
Total Student Services	806,339	0

Instruction	Expense	Income
02-021-00 Liberal Arts	1,045,233	0
02-028-00 Science - Eberly College	613,356	0
02-029-00 Other Colleges	1,238,928	0
02-060-01 FE Resident Education	129,136	100
Total Instruction	3,026,653	100

Extension and Public Service	Expense	Income
05-046-02 FE Management Development	0	12,750
05-046-72 FE Continuing Educ Non-Credit	85,791	267,087
Total Extension and Public Service	85,791	279,837

Student Aid	Expense	Income
06-088-72 FE Fayette Scholarships	30,000	0
Total Student Aid	30,000	0

Physical Plant	Expense	Income
07-060-01 FE Building Operations	622,315	0
07-060-04 FE Fuel and Utilities Purchased	442,092	0
07-060-09 FE Student Parking-Maintenance	12,300	0
Total Physical Plant	1,076,707	0

Employee Benefits	Expense	Income
01-003-83 FE Employee Benefits	2,551,294	0
Total Employee Benefits	2,551,294	0

Total

10,040,946

279,937