2017-18 Operating Expenditures
DuBois - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 DS Finance Office 9,29610,169
01-042-11 DS Alumni Association -64385
Total Institutional Support 8,65310,254
Indirect Costs Recovered0
Total (Incl. Indirect Costs)8,65310,254
Academic Support ExpenseIncome
00-001-03 DS Chancellor's Office 52,6660
02-031-60 DS DuBois Administration 377,786122,424
Total Academic Support 430,452122,424
Indirect Costs Recovered0
Total (Incl. Indirect Costs)430,452122,424
Student Services ExpenseIncome
01-089-50 DS Director of Special Budgets 2916,796
Total Student Services 2916,796
Indirect Costs Recovered0
Total (Incl. Indirect Costs)2916,796
Extension and Public Service ExpenseIncome
05-060-01 DS External Support 175,660260,324
Total Extension and Public Service 175,660260,324
Indirect Costs Recovered0
Total (Incl. Indirect Costs)175,660260,324
Total615,056399,798
Indirect Costs Recovered0
Total (Incl. Indirect Costs)615,056399,798