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 |
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