2015-16 Operating Expenditures
DuBois - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 DS Student Information Tech Fee	162,417	0
00-001-20 DS Director Business Services	86,141	0
00-001-21 DS Finance Office	199,336	0
01-042-36 DS Security	76,151	0
01-042-37 DS Public Information & Relations	69,215	0
01-042-44 DS General Technology	121,501	81
01-042-79 DS Marketing/Advertising	204,776	0
02-060-14 DS Lab/Clinical Surcharge	2,701	0
Total Institutional Support	922,238	81

Academic Support	Expense	Income
00-001-03 DS Chancellor's Office	112,702	-1,207
02-031-11 DS Advising	530	0
02-031-12 DS Instructional Services	177,744	0
02-031-37 DS Scholars Program	3,742	0
02-031-40 DS Learning Assistance Center	15,732	0
02-031-41 DS Fresh Test Counseling Advising	3,762	0
02-060-02 DS Instructional Equipment	17,923	0
05-046-01 DS Continuing Educ Administration	184,073	0
Total Academic Support	516,208	(1,207)

Student Services	Expense	Income
01-089-05 DS Records	108,268	0
01-089-13 DS Varsity Athletics	257,826	0
01-089-19 DS Dir Student Programs/Services	96,440	0
01-089-21 DS Financial Aid	107,380	0
01-089-27 DS Career Development & Placement	129,014	0
01-089-50 DS Director of Special Budgets	2,720	0
01-089-51 DS Student Programs and Services	112,673	0
01-089-59 DS Student Services-Enhancement	62,407	0
01-089-60 DS Health Service	76,943	0
01-089-78 DS Intramural/Recreational Sports	3,491	0
01-089-80 DS Admissions	257,467	0
01-090-50 DS Facilities Fee	502,424	1,278
01-090-52 DS SS Student Activities Fee	5,485	0
01-090-53 DS International Student Supp-Fee	105	0
01-090-54 DS FA/SP Student Activities Fee	97,237	0
Total Student Services	1,819,880	1,278

Instruction	Expense	Income
02-021-00 Liberal Arts	870,848	0
02-028-00 Science - Eberly College	913,494	0
02-029-00 Other Colleges	2,587,979	0
02-060-01 DS Resident Education	502,211	520
02-060-04 DS Faculty Development	38,181	-614
02-060-12 DS CE Credit Instruction	56,810	0
Total Instruction	4,969,523	(94)

Extension and Public Service	Expense	Income
05-046-02 DS On-site Non-credit	13,497	57,684
05-046-83 DS Continuing Educ Non-Credit	68,132	118,588
Total Extension and Public Service	81,629	176,272

Student Aid	Expense	Income
06-088-72 DS DuBois Scholarships	79,000	0
Total Student Aid	79,000	0

Physical Plant	Expense	Income
07-060-01 DS Building Operations	811,315	162
07-060-04 DS Fuel and Utilities Purchased	331,363	0
07-060-09 DS Student Parking-Maintenance	454	0
Total Physical Plant	1,143,132	162

Total

9,531,610

176,492