2019-20 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 1,670,2790
00-001-21 FE Finance Office 137,9760
00-001-51 FE Special Activities 45,9370
01-042-32 FE Development 41,0650
01-042-42 FE Advisory Board 4,5000
01-042-44 FE Administrative Computing 90,7210
01-042-45 FE Management Services Equipment 6,0800
Total Institutional Support 1,996,5580
Academic Support ExpenseIncome
00-001-03 FE Campus Executive Office 73,6360
02-031-11 FE Division of Undergrad Studies 70,8880
02-031-12 FE Instructional Services 2,0000
05-046-01 FE Continuing Educ Administration121,5700
06-032-20 FE Academic Computing 10
Total Academic Support 268,0950
Student Services ExpenseIncome
01-089-05 FE Records 55,8160
01-089-13 FE Student Recreation 123,4360
01-089-21 FE Financial Aid 50,2320
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 45,4100
01-089-78 FE Intramural/Recreational Sports10
01-089-80 FE Admissions 174,7520
01-090-50 FE Facilities Fee 132,0000
01-090-52 FE SS Student Activities Fee 9,3060
01-090-54 FE FA/SP Student Activities Fee 112,6910
Total Student Services 798,8520
Instruction ExpenseIncome
02-006-15 FE Business Logistics 362,4660
02-015-55 FE Engr Design, Tech & Prof Progs284,1480
02-021-19 FE FE Crime, Law & Justice 251,2260
02-021-24 FE FE English 320,4540
02-021-34 FE FE History 76,4640
02-021-54 FE FE Political Science 81,8910
02-021-55 FE FE Psychology 53,4240
02-021-66 FE FE Spanish, Italian & Portuguese 59,7240
02-021-67 FE FE Speech Communication 96,0840
02-023-11 FE Human Dev and Family Studies 229,2120
02-023-13 FE Nursing 462,1710
02-023-23 FE Health and Physical Education 47,0160
02-028-15 FE FE Biology 176,3640
02-028-21 FE FE Chemistry 71,0280
02-028-44 FE FE Mathematics 233,0280
02-028-54 FE FE Physics 172,6560
02-060-01 FE Resident Education 132,172100
02-060-93 FE Allocation Fund -200,0000
02-068-01 FE Summer Session 132,5390
02-072-81 FE 2 Yr Phy Therapist 172,4760
Total Instruction 3,214,543100
Extension and Public Service ExpenseIncome
05-046-02 FE Management Development 012,750
05-046-72 FE Continuing Educ Non-Credit 127,791267,087
Total Extension and Public Service 127,791279,837
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 673,3650
07-060-04 FE Fuel and Utilities Purchased 350,0000
07-060-09 FE Student Parking-Maintenance 12,3000
Total Physical Plant 1,035,6650
Employee Benefits ExpenseIncome
01-003-83 FE Employee Benefits 2,416,7600
Total Employee Benefits 2,416,7600
Total9,888,264279,937