2016-17 Permanent Operating Budget
DuBois - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-20 DS Director Business Services	55,788	0
00-001-21 DS Finance Office	98,081	0
01-042-37 DS Public Information & Relations	24,777	0
01-042-79 DS Marketing/Advertising	25,000	0
02-060-14 DS Lab/Clinical Surcharge	2,700	0
Total Institutional Support	206,346	0

Academic Support	Expense	Income
00-001-03 DS Chancellor's Office	170,007	0
02-031-37 DS Scholars Program	5,000	0
02-031-40 DS Learning Assistance Center	6,456	0
05-046-01 DS Continuing Educ Administration	296,641	0
Total Academic Support	478,104	0

Student Services	Expense	Income
01-089-05 DS Records	95,532	0
01-089-19 DS Dir Student Programs/Services	148,884	0
01-089-21 DS Financial Aid	40,272	0
01-089-27 DS Career Development & Placement	55,152	0
01-089-51 DS Student Programs and Services	65,316	0
01-089-59 DS Student Services-Enhancement	31,280	0
01-089-60 DS Health Service	44,696	0
01-089-80 DS Admissions	69,372	0
01-090-50 DS Facilities Fee	78,000	0
01-090-52 DS SS Student Activities Fee	9,448	0
01-090-54 DS FA/SP Student Activities Fee	110,541	0
Total Student Services	748,493	0

Instruction	Expense	Income
02-021-00 Liberal Arts	535,410	0
02-028-00 Science - Eberly College	537,111	0
02-029-00 Other Colleges	1,268,825	0
02-060-01 DS Resident Education	1,749,971	0
02-060-04 DS Faculty Development	13,500	0
02-060-93 DS Allocation Fund	-858	0
Total Instruction	4,103,959	0

Extension and Public Service	Expense	Income
05-046-02 DS On-site Non-credit	12,954	95,300
05-046-83 DS Continuing Educ Non-Credit	91,124	95,000
Total Extension and Public Service	104,078	190,300

Student Aid	Expense	Income
06-088-72 DS DuBois Scholarships	30,000	0
Total Student Aid	30,000	0

Physical Plant	Expense	Income
07-060-01 DS Building Operations	668,722	0
07-060-04 DS Fuel and Utilities Purchased	284,339	0
Total Physical Plant	953,061	0

Employee Benefits	Expense	Income
01-003-82 DS Employee Benefits	2,664,406	0
Total Employee Benefits	2,664,406	0

Total

9,288,447

190,300