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2016-17 Operating Expenditures
DuBois - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 DS Finance Office
10,317
9,015
01-042-11 DS Alumni Association
-468
300
Total Institutional Support
9,849
9,315
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
9,849
9,315
Academic Support
Expense
Income
00-001-03 DS Chancellor's Office
13,873
75,661
02-031-60 DS DuBois Administration
95,561
339,121
Total Academic Support
109,434
414,782
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
109,434
414,782
Student Services
Expense
Income
01-089-50 DS Director of Special Budgets
9,121
-21
Total Student Services
9,121
(21)
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
9,121
(21)
Extension and Public Service
Expense
Income
05-060-01 DS External Support
108,185
61,941
Total Extension and Public Service
108,185
61,941
Indirect Costs Recovered
44
Total (Incl. Indirect Costs)
108,229
61,941
Total
236,589
486,017
Indirect Costs Recovered
44
Total (Incl. Indirect Costs)
236,633
486,017