2019-20 Operating Expenditures
DuBois - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 DS Finance Office 3,4653,465
01-042-11 DS Alumni Association 411120
Total Institutional Support 3,8763,585
Indirect Costs Recovered0
Total (Incl. Indirect Costs)3,8763,585
Academic Support ExpenseIncome
00-001-03 DS Chancellor's Office 15,0540
02-031-60 DS DuBois Administration 183,760122,028
Total Academic Support 198,814122,028
Indirect Costs Recovered0
Total (Incl. Indirect Costs)198,814122,028
Student Services ExpenseIncome
01-089-50 DS Director of Special Budgets 1,0390
Total Student Services 1,0390
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,0390
Extension and Public Service ExpenseIncome
05-060-01 DS External Support 76,57087,691
Total Extension and Public Service 76,57087,691
Indirect Costs Recovered2,181
Total (Incl. Indirect Costs)78,75187,691
Total280,299213,304
Indirect Costs Recovered2,181
Total (Incl. Indirect Costs)282,480213,304