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2018-19 Operating Expenditures
DuBois - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 DS Finance Office
4,293
4,293
01-042-11 DS Alumni Association
2,067
130
Total Institutional Support
6,360
4,423
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
6,360
4,423
Academic Support
Expense
Income
00-001-03 DS Chancellor's Office
9,179
69,603
02-031-60 DS DuBois Administration
183,812
151,074
Total Academic Support
192,991
220,677
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
192,991
220,677
Student Services
Expense
Income
01-089-50 DS Director of Special Budgets
4,428
0
Total Student Services
4,428
0
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
4,428
0
Extension and Public Service
Expense
Income
05-060-01 DS External Support
166,925
47,617
Total Extension and Public Service
166,925
47,617
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
166,925
47,617
Total
370,704
272,717
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
370,704
272,717