2018-19 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	264,095	0
00-001-20 DS Director Business Services	138,688	0
00-001-21 DS Finance Office	175,145	0
00-001-51 DS Special Activities	6,543	0
01-042-37 DS Public Information & Relations	79,070	0
01-042-44 DS General Technology	163,915	0
01-042-79 DS Marketing/Advertising	204,188	0
02-060-14 DS Lab/Clinical Surcharge	2,679	0
Total Institutional Support	1,034,323	0

Academic Support	Expense	Income
00-001-03 DS Chancellor's Office	26,347	0
01-089-22 DS Alternate Spring Break	-2,394	0
02-031-11 DS Advising	720	0
02-031-12 DS Instructional Services	191,551	0
02-031-37 DS Scholars Program	7,648	0
02-031-40 DS Learning Assistance Center	16,142	0
02-031-41 DS Fresh Test Counseling Advising	2,786	0
02-060-02 DS Instructional Equipment	26,012	0
05-046-01 DS Continuing Educ Administration	227,971	0
Total Academic Support	496,783	0

Student Services	Expense	Income
01-089-05 DS Records	121,133	0
01-089-13 DS Varsity Athletics	371,346	0
01-089-19 DS Dir Student Programs/Services	114,574	0
01-089-21 DS Financial Aid	127,426	0
01-089-26 DS Student Engagement - General	-5,710	0
01-089-27 DS Career Development & Placement	142,124	0
01-089-50 DS Director of Special Budgets	-3,176	0
01-089-51 DS Student Programs and Services	184,630	0
01-089-60 DS Health Service	145,296	5,000
01-089-78 DS Intramural/Recreational Sports	3,984	0
01-089-80 DS Admissions	288,147	0
01-090-50 DS Facilities Fee	5,002	6,856
01-090-52 DS SS Student Activities Fee	15,898	0
01-090-53 DS International Student Supp-Fee	10,437	0
01-090-54 DS FA/SP Student Activities Fee	81,038	0
Total Student Services	1,602,149	11,856

Instruction	Expense	Income
02-021-00 Liberal Arts	884,850	0
02-028-00 Science - Eberly College	1,052,343	0
02-029-00 Other Colleges	2,573,957	0
02-060-01 DS Resident Education	506,386	0
02-060-04 DS Faculty Development	19,664	0
Total Instruction	5,037,200	0

Extension and Public Service	Expense	Income
05-046-02 DS On-site Non-credit	43,311	138,856
05-046-83 DS Continuing Educ Non-Credit	25,551	48,545
Total Extension and Public Service	68,862	187,401

Student Aid	Expense	Income
06-088-72 DS DuBois Scholarships	202,613	89,895
Total Student Aid	202,613	89,895

Physical Plant	Expense	Income
07-060-01 DS Building Operations	986,482	0
07-060-04 DS Fuel and Utilities Purchased	397,075	0
07-060-05 DS Renovations	179,082	0
07-060-09 DS Student Parking-Maintenance	442	0
Total Physical Plant	1,563,081	0

Total

10,005,011

289,152