2016-17 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	23,260	0
00-001-20 DS Director Business Services	117,770	0
00-001-21 DS Finance Office	221,691	0
00-001-51 DS Special Activities	64	0
01-042-37 DS Public Information & Relations	71,057	0
01-042-44 DS General Technology	138,258	324
01-042-79 DS Marketing/Advertising	153,357	0
02-060-14 DS Lab/Clinical Surcharge	2,700	0
Total Institutional Support	728,157	324

Academic Support	Expense	Income
00-001-03 DS Chancellor's Office	36,149	0
02-031-11 DS Advising	1,414	0
02-031-12 DS Instructional Services	183,777	0
02-031-37 DS Scholars Program	8,573	0
02-031-40 DS Learning Assistance Center	32,774	0
02-031-41 DS Fresh Test Counseling Advising	1,492	0
02-060-02 DS Instructional Equipment	21,089	0
05-046-01 DS Continuing Educ Administration	167,702	0
Total Academic Support	452,970	0

Student Services	Expense	Income
01-089-05 DS Records	111,424	0
01-089-13 DS Varsity Athletics	277,304	0
01-089-19 DS Dir Student Programs/Services	103,912	0
01-089-21 DS Financial Aid	114,617	0
01-089-27 DS Career Development & Placement	140,344	0
01-089-50 DS Director of Special Budgets	-625	0
01-089-51 DS Student Programs and Services	122,666	0
01-089-59 DS Student Services-Enhancement	69,472	0
01-089-60 DS Health Service	80,982	0
01-089-78 DS Intramural/Recreational Sports	2,420	0
01-089-80 DS Admissions	270,918	0
01-090-50 DS Facilities Fee	0	557
01-090-52 DS SS Student Activities Fee	6,151	0
01-090-53 DS International Student Supp-Fee	854	0
01-090-54 DS FA/SP Student Activities Fee	112,833	0
Total Student Services	1,413,272	557

Instruction	Expense	Income
02-021-00 Liberal Arts	931,551	0
02-028-00 Science - Eberly College	1,004,576	0
02-029-00 Other Colleges	2,449,023	0
02-060-01 DS Resident Education	538,825	35
02-060-04 DS Faculty Development	35,993	0
02-060-12 DS CE Credit Instruction	63,377	0
Total Instruction	5,023,345	35

Extension and Public Service	Expense	Income
05-046-02 DS On-site Non-credit	25,845	42,800
05-046-83 DS Continuing Educ Non-Credit	25,912	66,452
Total Extension and Public Service	51,757	109,252

Student Aid	Expense	Income
06-088-72 DS DuBois Scholarships	55,750	0
Total Student Aid	55,750	0

Physical Plant	Expense	Income
07-060-01 DS Building Operations	906,806	0
07-060-04 DS Fuel and Utilities Purchased	345,511	0
07-060-09 DS Student Parking-Maintenance	645	0
Total Physical Plant	1,252,962	0

Total

8,978,213

110,168