| DuBois | Expense | Income |
| Academic Salaries | 3,216,699 | |
| Support Salaries | 2,281,165 | |
| Wages | 112,617 | |
| Sub-Total Salaries | 5,610,481 | |
| Supplies, Materials & Services | 329,154 | |
| Communication Services | 23,351 | |
| Travel Expense | 150,807 | |
| Publications, Printing&Copying | 127,741 | |
| Utilities Purchased | 342,119 | |
| Property Expense | 19,315 | |
| Repairs, Alterations & Capital | 515,916 | |
| Equipment Budget | 233,190 | |
| Conferences & Group Activities | 41,541 | |
| Supplies & Matls For Resale | 2,915 | |
| Student Aid | 79,000 | |
| Employee Benefits Billed | 11,620 | |
| Books & Periodicals | 12,897 | |
| Miscellaneous | 59,868 | |
| Depart Allot Excl Emp Benefits | 1,949,434 | |
| Employee Benefits | 1,971,695 | |
| Sub-Total Departmental Allotment | 3,921,129 | |
| Total DuBois | 9,531,610 | 176,492 |
| | | |
