2014-15 Permanent Operating Budget
DuBois - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-20 DS Director Business Services	55,788	0
00-001-21 DS Finance Office	90,053	0
01-042-37 DS Public Information & Relations	24,777	0
01-042-79 DS Marketing/Advertising	25,000	0
02-060-14 DS Lab/Clinical Surcharge	2,700	0
00-082-000DS DuBois Compensation	148,396	0
Total Institutional Support	346,714	0

Academic Support	Expense	Income
00-001-03 DS Chancellor's Office	166,659	0
02-031-37 DS Scholars Program	5,000	0
02-031-40 DS Learning Assistance Center	6,456	0
05-046-01 DS Continuing Educ Administration	194,869	0
Total Academic Support	372,984	0

Student Services	Expense	Income
01-089-05 DS Records	58,572	0
01-089-19 DS Dir Student Programs/Services	144,504	0
01-089-21 DS Financial Aid	37,188	0
01-089-27 DS Career Development & Placement	87,936	0
01-089-51 DS Student Programs and Services	59,436	0
01-089-59 DS Student Services-Enhancement	31,280	0
01-089-60 DS Health Service	41,747	0
01-089-80 DS Admissions	63,948	0
01-090-50 DS Facilities Fee	92,000	0
01-090-52 DS SS Student Activities Fee	10,448	0
01-090-54 DS FA/SP Student Activities Fee	133,541	0
Total Student Services	760,600	0

Instruction	Expense	Income
02-060-01 DS Resident Education	3,982,455	0
Total Instruction	3,982,455	0

Extension and Public Service	Expense	Income
05-046-02 DS On-site Non-credit	12,954	95,300
05-046-83 DS Continuing Educ Non-Credit	91,124	95,000
Total Extension and Public Service	104,078	190,300

Student Aid	Expense	Income
06-088-72 DS DuBois Scholarships	30,000	0
Total Student Aid	30,000	0

Physical Plant	Expense	Income
07-060-01 DS Building Operations	583,278	0
07-060-04 DS Fuel and Utilities Purchased	284,339	0
Total Physical Plant	867,617	0

Employee Benefits	Expense	Income
01-003-82 DS Employee Benefits	2,231,963	0
Total Employee Benefits	2,231,963	0

Total

8,696,411

190,300