2018-19 Operating Expenditures
DuBois - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 DS Finance Office 4,2934,293
01-042-11 DS Alumni Association 2,067130
Total Institutional Support 6,3604,423
Indirect Costs Recovered0
Total (Incl. Indirect Costs)6,3604,423
Academic Support ExpenseIncome
00-001-03 DS Chancellor's Office 9,17969,603
02-031-60 DS DuBois Administration 183,812151,074
Total Academic Support 192,991220,677
Indirect Costs Recovered0
Total (Incl. Indirect Costs)192,991220,677
Student Services ExpenseIncome
01-089-50 DS Director of Special Budgets 4,4280
Total Student Services 4,4280
Indirect Costs Recovered0
Total (Incl. Indirect Costs)4,4280
Extension and Public Service ExpenseIncome
05-060-01 DS External Support 166,92547,617
Total Extension and Public Service 166,92547,617
Indirect Costs Recovered0
Total (Incl. Indirect Costs)166,92547,617
Total370,704272,717
Indirect Costs Recovered0
Total (Incl. Indirect Costs)370,704272,717