2017-18 Permanent Operating Budget
Fayette - Eberly - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-20 FE Director Business Services 1,454,1450
00-001-21 FE Finance Office 130,1280
00-001-51 FE Special Activities 44,0650
01-042-32 FE Development 38,8210
01-042-42 FE Advisory Board 4,5000
01-042-44 FE Administrative Computing 85,7290
01-042-45 FE Management Services Equipment 6,0800
Total Institutional Support 1,763,4680
Academic Support ExpenseIncome
00-001-03 FE Campus Executive Office 70,2760
02-031-11 FE Division of Undergrad Studies 70,8880
02-031-12 FE Instructional Services 2,0000
05-046-01 FE Continuing Educ Administration116,3740
06-032-20 FE Academic Computing 10
Total Academic Support 259,5390
Student Services ExpenseIncome
01-089-05 FE Records 105,9640
01-089-13 FE Student Recreation 111,5320
01-089-21 FE Financial Aid 48,1920
01-089-51 FE Student Programs and Services 55,0080
01-089-59 FE Student Services-Enhancement 40,2000
01-089-60 FE Health Service 29,8130
01-089-78 FE Intramural/Recreational Sports10
01-089-80 FE Admissions 165,7040
01-090-50 FE Facilities Fee 132,0000
01-090-52 FE SS Student Activities Fee 6,3060
01-090-54 FE FA/SP Student Activities Fee 138,6910
Total Student Services 833,4110
Instruction ExpenseIncome
02-006-15 FE Business Logistics 348,9930
02-015-55 FE Engr Design, Tech & Prof Progs206,3610
02-021-19 FE FE Crime, Law & Justice 241,2630
02-021-24 FE FE English 304,2270
02-021-34 FE FE History 71,7210
02-021-54 FE FE Political Science 80,1270
02-021-55 FE FE Psychology 68,3370
02-021-66 FE FE Spanish, Italian & Portuguese 94,9500
02-021-67 FE FE Speech Communication 90,5670
02-023-11 FE Human Dev and Family Studies 222,2460
02-023-13 FE Nursing 439,9440
02-023-23 FE Health and Physical Education 44,3160
02-028-15 FE FE Biology 117,2250
02-028-21 FE FE Chemistry 66,6270
02-028-44 FE FE Mathematics 214,6590
02-028-54 FE FE Physics 167,4360
02-060-01 FE Resident Education 129,748100
02-068-01 FE Summer Session 129,9400
02-072-81 FE 2 Yr Phy Therapist 150,1470
Total Instruction 3,188,834100
Extension and Public Service ExpenseIncome
05-046-02 FE Management Development 012,750
05-046-72 FE Continuing Educ Non-Credit 85,791267,087
Total Extension and Public Service 85,791279,837
Student Aid ExpenseIncome
06-088-72 FE Fayette Scholarships 30,0000
Total Student Aid 30,0000
Physical Plant ExpenseIncome
07-060-01 FE Building Operations 640,5090
07-060-04 FE Fuel and Utilities Purchased 442,0920
07-060-09 FE Student Parking-Maintenance 12,3000
Total Physical Plant 1,094,9010
Employee Benefits ExpenseIncome
01-003-83 FE Employee Benefits 2,200,2930
Total Employee Benefits 2,200,2930
Total9,456,237279,937