2019-20 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	74,253	0
00-001-20 DS Director Business Services	121,586	480
00-001-21 DS Finance Office	180,473	0
00-001-51 DS Special Activities	29,231	0
01-042-37 DS Public Information & Relations	81,412	0
01-042-44 DS General Technology	154,019	0
01-042-79 DS Marketing/Advertising	189,126	0
Total Institutional Support	830,100	480

Academic Support	Expense	Income
00-001-03 DS Chancellor's Office	23,064	0
01-089-22 DS Alternate Spring Break	5,429	0
02-031-11 DS Advising	425	0
02-031-12 DS Instructional Services	207,339	0
02-031-37 DS Scholars Program	427	0
02-031-40 DS Learning Assistance Center	48,230	0
02-031-41 DS Fresh Test Counseling Advising	617	0
05-046-01 DS Continuing Educ Administration	228,646	500
Total Academic Support	514,177	500

Student Services	Expense	Income
01-089-05 DS Records	119,198	0
01-089-13 DS Varsity Athletics	364,314	0
01-089-19 DS Dir Student Programs/Services	107,167	0
01-089-21 DS Financial Aid	130,408	0
01-089-27 DS Career Development & Placement	97,794	0
01-089-50 DS Director of Special Budgets	-5,043	0
01-089-51 DS Student Programs and Services	190,513	0
01-089-60 DS Health Service	145,859	0
01-089-78 DS Intramural/Recreational Sports	3,538	0
01-089-80 DS Admissions	294,481	0
01-090-50 DS Facilities Fee	0	8,994
01-090-52 DS SS Student Activities Fee	5,744	0
01-090-54 DS FA/SP Student Activities Fee	90,550	0
Total Student Services	1,544,523	8,994

Instruction	Expense	Income
02-021-00 Liberal Arts	848,555	0
02-028-00 Science - Eberly College	1,082,548	0
02-029-00 Other Colleges	2,901,242	0
02-060-01 DS Resident Education	402,603	80
02-060-04 DS Faculty Development	388	0
Total Instruction	5,235,336	80

Extension and Public Service	Expense	Income
05-046-02 DS On-site Non-credit	10,533	24,707
05-046-83 DS Continuing Educ Non-Credit	16,302	15,162
Total Extension and Public Service	26,835	39,869

Student Aid	Expense	Income
06-088-72 DS DuBois Scholarships	231,081	70,081
Total Student Aid	231,081	70,081

Physical Plant	Expense	Income
07-060-01 DS Building Operations	874,205	0
07-060-04 DS Fuel and Utilities Purchased	371,302	0
07-060-05 DS Renovations	-12,563	0
07-060-09 DS Student Parking-Maintenance	688	0
Total Physical Plant	1,233,632	0

Total

9,615,684

120,004