| DuBois | Expense | Income |
| Academic Salaries | 3,367,173 | |
| Support Salaries | 2,189,732 | |
| Wages | 158,234 | |
| Sub-Total Salaries | 5,715,139 | |
| Supplies, Materials & Services | 382,502 | |
| Communication Services | 51,706 | |
| Travel Expense | 143,138 | |
| Publications, Printing&Copying | 175,809 | |
| Utilities Purchased | 425,721 | |
| Property Expense | 10,760 | |
| Repairs, Alterations & Capital | -35,667 | |
| Equipment Budget | 94,635 | |
| Conferences & Group Activities | 64,734 | |
| Student Aid | 94,856 | |
| Employee Benefits Billed | 13,205 | |
| Books & Periodicals | 19,741 | |
| Miscellaneous | 2,705 | |
| Depart Allot Excl Emp Benefits | 1,443,845 | |
| Employee Benefits | 1,920,695 | |
| Sub-Total Departmental Allotment | 3,364,540 | |
| Total DuBois | 9,079,679 | 303,723 |
| | | |
