2019-20 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	108,804	0
00-001-21 DS Finance Office	101,921	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	263,202	0

Academic Support	Expense	Income
00-001-03 DS Chancellor's Office	176,319	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	205,621	0
Total Academic Support	393,396	0

Student Services	Expense	Income
01-089-05 DS Records	95,532	0
01-089-19 DS Dir Student Programs/Services	158,592	0
01-089-21 DS Financial Aid	50,268	0
01-089-51 DS Student Programs and Services	75,432	0
01-089-60 DS Health Service	48,018	0
01-089-80 DS Admissions	75,804	0
01-090-50 DS Facilities Fee	80,000	0
01-090-52 DS SS Student Activities Fee	15,448	0
01-090-54 DS FA/SP Student Activities Fee	86,541	0
Total Student Services	685,635	0

Instruction	Expense	Income
01-042-32 DS Development	34,032	0
02-004-53 DS School of Forest Resources	73,440	0
02-006-11 DS Accounting	127,404	0
02-006-36 DS Marketing	159,264	0
02-012-04 DS Counseling Ed/Psy/Rehab Educ	146,754	0
02-015-55 DS Engr Design, Tech & Prof Progs	402,638	0
02-021-18 DS DS Economics	157,365	0
02-021-19 DS DS Administration of Justice	53,316	0
02-021-24 DS DS English	159,201	0
02-021-66 DS DS Spanish, Italian & Portuguese	125,460	0
02-021-67 DS DS Speech Communication	90,792	0
02-023-11 DS Human Dev and Family Studies	49,176	0
02-023-23 DS Health and Physical Education	132,481	0
02-025-02 DS Information Sciences & Tech	124,884	0
02-028-15 DS DS Biology	114,804	0
02-028-21 DS DS Chemistry	110,808	0
02-028-44 DS DS Mathematics	324,081	0
02-060-01 DS Resident Education	1,613,428	0
02-060-04 DS Faculty Development	13,500	0
02-060-93 DS Allocation Fund	1	0
02-068-01 DS Summer Session	241,647	0
Total Instruction	4,254,476	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	696,517	0
07-060-04 DS Fuel and Utilities Purchased	365,000	0
Total Physical Plant	1,061,517	0

Employee Benefits	Expense	Income
01-003-82 DS Employee Benefits	2,392,844	0
Total Employee Benefits	2,392,844	0

Total

9,271,370

190,300

2019-20 Permanent Operating Budget DuBois - General FundsBudget Listing for Administrative Area by Functions Report