2017-18 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	78,288	0
00-001-21 DS Finance Office	98,897	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	229,662	0

Academic Support	Expense	Income
00-001-03 DS Chancellor's Office	112,455	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	298,489	0
Total Academic Support	422,400	0

Student Services	Expense	Income
01-089-05 DS Records	95,532	0
01-089-19 DS Dir Student Programs/Services	152,700	0
01-089-21 DS Financial Aid	48,552	0
01-089-27 DS Career Development & Placement	56,388	0
01-089-51 DS Student Programs and Services	71,280	0
01-089-60 DS Health Service	45,553	0
01-089-80 DS Admissions	70,932	0
01-090-50 DS Facilities Fee	80,000	0
01-090-52 DS SS Student Activities Fee	9,448	0
01-090-54 DS FA/SP Student Activities Fee	117,541	0
Total Student Services	747,926	0

Instruction	Expense	Income
02-004-53 DS School of Forest Resources	138,303	0
02-006-11 DS Accounting	124,488	0
02-006-36 DS Marketing	83,106	0
02-012-04 DS Counseling Ed/Psy/Rehab Educ	141,222	0
02-015-55 DS Engr Design, Tech & Prof Progs	382,572	0
02-021-18 DS DS Economics	244,143	0
02-021-19 DS DS Administration of Justice	51,003	0
02-021-24 DS DS English	196,983	0
02-021-66 DS DS Spanish, Italian & Portuguese	124,020	0
02-021-67 DS DS Speech Communication	86,634	0
02-023-11 DS Human Dev and Family Studies	73,980	0
02-023-23 DS Health and Physical Education	127,849	0
02-025-02 DS Information Sciences & Tech	119,169	0
02-028-15 DS DS Biology	109,548	0
02-028-21 DS DS Chemistry	103,653	0
02-028-44 DS DS Mathematics	343,026	0
02-060-01 DS Resident Education	1,228,894	0
02-060-04 DS Faculty Development	13,500	0
02-060-93 DS Allocation Fund	1	0
02-068-01 DS Summer Session	236,909	0
Total Instruction	3,929,003	0

Extension and Public Service	Expense	Income
05-046-02 DS On-site Non-credit	95,300	95,300
05-046-83 DS Continuing Educ Non-Credit	95,000	95,000
Total Extension and Public Service	190,300	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	685,573	0
07-060-04 DS Fuel and Utilities Purchased	284,339	0
Total Physical Plant	969,912	0

Employee Benefits	Expense	Income
01-003-82 DS Employee Benefits	2,300,858	0
Total Employee Benefits	2,300,858	0

Total

8,820,061

190,300

2017-18 Permanent Operating Budget DuBois - General FundsBudget Listing for Administrative Area by Functions Report