| DuBois | Expense | Income |
| Academic Salaries | 21,370 | |
| Support Salaries | 48,298 | |
| Wages | 31,610 | |
| Sub-Total Salaries | 101,278 | |
| Supplies, Materials & Services | 88,553 | |
| Communication Services | 58,060 | |
| Travel Expense | 36,102 | |
| Publications, Printing&Copying | 1,589 | |
| Repairs, Alterations & Capital | 1,125 | |
| Equipment Budget | 30,042 | |
| Conferences & Group Activities | 18,964 | |
| Student Aid | 16,020 | |
| Books & Periodicals | 4,451 | |
| Miscellaneous | 9,748 | |
| Depart Allot Excl Emp Benefits | 264,654 | |
| Employee Benefits | 22,298 | |
| Sub-Total Departmental Allotment | 286,952 | |
| Total DuBois | 388,230 | 531,671 |
| Indirect Costs Recovered | 11,420 | |
| Total (Incl. Indirect Costs) | 399,650 | 531,671 |
| | | |
