| DuBois | Expense | Income |
| Academic Salaries | 2,964,496 | |
| Support Salaries | 2,121,772 | |
| Wages | 112,077 | |
| Sub-Total Salaries | 5,198,345 | |
| Supplies, Materials & Services | 340,417 | |
| Communication Services | 88,791 | |
| Travel Expense | 159,785 | |
| Publications, Printing&Copying | 146,781 | |
| Utilities Purchased | 363,145 | |
| Property Expense | 14,991 | |
| Repairs, Alterations & Capital | 25,432 | |
| Equipment Budget | 109,050 | |
| Conferences & Group Activities | 43,308 | |
| Student Aid | 84,000 | |
| Employee Benefits Billed | 15,979 | |
| Books & Periodicals | 8,339 | |
| Miscellaneous | 34,625 | |
| Depart Allot Excl Emp Benefits | 1,434,643 | |
| Employee Benefits | 1,737,562 | |
| Sub-Total Departmental Allotment | 3,172,205 | |
| Total DuBois | 8,370,550 | 225,133 |
| | | |
