| DuBois | Expense | Income |
| Academic Salaries | 36,330 | |
| Support Salaries | 46,161 | |
| Wages | 44,300 | |
| Sub-Total Salaries | 126,791 | |
| Supplies, Materials & Services | 134,812 | |
| Communication Services | 1,090 | |
| Travel Expense | 32,149 | |
| Publications, Printing&Copying | 4,753 | |
| Repairs, Alterations & Capital | 29,671 | |
| Equipment Budget | 50,795 | |
| Conferences & Group Activities | 18,957 | |
| Books & Periodicals | 12,839 | |
| Miscellaneous | 1,175 | |
| Depart Allot Excl Emp Benefits | 286,241 | |
| Employee Benefits | 27,048 | |
| Sub-Total Departmental Allotment | 313,289 | |
| Total DuBois | 440,080 | 596,230 |
| Indirect Costs Recovered | 43,382 | |
| Total (Incl. Indirect Costs) | 483,462 | 596,230 |
| | | |
