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2019-20 Operating Expenditures
DuBois - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 DS Finance Office
3,465
3,465
01-042-11 DS Alumni Association
411
120
Total Institutional Support
3,876
3,585
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
3,876
3,585
Academic Support
Expense
Income
00-001-03 DS Chancellor's Office
15,054
0
02-031-60 DS DuBois Administration
183,760
122,028
Total Academic Support
198,814
122,028
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
198,814
122,028
Student Services
Expense
Income
01-089-50 DS Director of Special Budgets
1,039
0
Total Student Services
1,039
0
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
1,039
0
Extension and Public Service
Expense
Income
05-060-01 DS External Support
76,570
87,691
Total Extension and Public Service
76,570
87,691
Indirect Costs Recovered
2,181
Total (Incl. Indirect Costs)
78,751
87,691
Total
280,299
213,304
Indirect Costs Recovered
2,181
Total (Incl. Indirect Costs)
282,480
213,304