| DuBois | Expense | Income |
| Academic Salaries | 28,055 | |
| Support Salaries | 48,231 | |
| Wages | 25,050 | |
| Sub-Total Salaries | 101,336 | |
| Supplies, Materials & Services | 33,236 | |
| Travel Expense | 40,411 | |
| Repairs, Alterations & Capital | 14,868 | |
| Equipment Budget | 51,092 | |
| Conferences & Group Activities | 9,198 | |
| Books & Periodicals | 10,299 | |
| Miscellaneous | 6,358 | |
| Depart Allot Excl Emp Benefits | 165,462 | |
| Employee Benefits | 29,224 | |
| Sub-Total Departmental Allotment | 194,686 | |
| Total DuBois | 296,022 | 513,433 |
| Indirect Costs Recovered | 32,951 | |
| Total (Incl. Indirect Costs) | 328,973 | 513,433 |
| | | |
