2016-17 Operating Expenditures
DuBois - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 DS Finance Office 10,3179,015
01-042-11 DS Alumni Association -468300
Total Institutional Support 9,8499,315
Indirect Costs Recovered0
Total (Incl. Indirect Costs)9,8499,315
Academic Support ExpenseIncome
00-001-03 DS Chancellor's Office 13,87375,661
02-031-60 DS DuBois Administration 95,561339,121
Total Academic Support 109,434414,782
Indirect Costs Recovered0
Total (Incl. Indirect Costs)109,434414,782
Student Services ExpenseIncome
01-089-50 DS Director of Special Budgets 9,121-21
Total Student Services 9,121(21)
Indirect Costs Recovered0
Total (Incl. Indirect Costs)9,121(21)
Extension and Public Service ExpenseIncome
05-060-01 DS External Support 108,18561,941
Total Extension and Public Service 108,18561,941
Indirect Costs Recovered44
Total (Incl. Indirect Costs)108,22961,941
Total236,589486,017
Indirect Costs Recovered44
Total (Incl. Indirect Costs)236,633486,017