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2017-18 Operating Expenditures
DuBois - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 DS Finance Office
9,296
10,169
01-042-11 DS Alumni Association
-643
85
Total Institutional Support
8,653
10,254
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
8,653
10,254
Academic Support
Expense
Income
00-001-03 DS Chancellor's Office
52,666
0
02-031-60 DS DuBois Administration
377,786
122,424
Total Academic Support
430,452
122,424
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
430,452
122,424
Student Services
Expense
Income
01-089-50 DS Director of Special Budgets
291
6,796
Total Student Services
291
6,796
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
291
6,796
Extension and Public Service
Expense
Income
05-060-01 DS External Support
175,660
260,324
Total Extension and Public Service
175,660
260,324
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
175,660
260,324
Total
615,056
399,798
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
615,056
399,798