| DuBois | Expense | Income |
| Academic Salaries | 3,159,834 | |
| Support Salaries | 2,277,184 | |
| Wages | 139,779 | |
| Sub-Total Salaries | 5,576,797 | |
| Supplies, Materials & Services | 369,820 | |
| Communication Services | 25,664 | |
| Travel Expense | 181,852 | |
| Publications, Printing&Copying | 95,504 | |
| Utilities Purchased | 357,133 | |
| Property Expense | 18,583 | |
| Repairs, Alterations & Capital | 22,803 | |
| Insurance & Interest | 135 | |
| Equipment Budget | 112,905 | |
| Conferences & Group Activities | 41,657 | |
| Supplies & Matls For Resale | 6 | |
| Student Aid | 56,949 | |
| Employee Benefits Billed | 2,174 | |
| Books & Periodicals | 4,452 | |
| Freight Charges | 52 | |
| Miscellaneous | 39,405 | |
| Depart Allot Excl Emp Benefits | 1,329,094 | |
| Employee Benefits | 2,072,322 | |
| Sub-Total Departmental Allotment | 3,401,416 | |
| Total DuBois | 8,978,213 | 110,168 |
| | | |
