| DuBois | Expense | Income |
| Academic Salaries | 3,651,726 | |
| Support Salaries | 2,042,777 | |
| Wages | 161,198 | |
| Sub-Total Salaries | 5,855,701 | |
| Supplies, Materials & Services | 347,840 | |
| Communication Services | 79,379 | |
| Travel Expense | 130,838 | |
| Publications, Printing&Copying | 193,949 | |
| Utilities Purchased | 355,822 | |
| Property Expense | 16,756 | |
| Repairs, Alterations & Capital | 49,602 | |
| Insurance & Interest | 2,035 | |
| Equipment Budget | 197,783 | |
| Conferences & Group Activities | 46,665 | |
| Student Aid | 89,101 | |
| Employee Benefits Billed | 19,772 | |
| Books & Periodicals | 12,540 | |
| Miscellaneous | -8,330 | |
| Depart Allot Excl Emp Benefits | 1,533,752 | |
| Employee Benefits | 1,833,272 | |
| Sub-Total Departmental Allotment | 3,367,024 | |
| Total DuBois | 9,222,725 | 291,682 |
| | | |
