| DuBois | Expense | Income |
| Academic Salaries | 11,300 | |
| Support Salaries | 67,421 | |
| Wages | 14,771 | |
| Sub-Total Salaries | 93,492 | |
| Supplies, Materials & Services | 43,410 | |
| Travel Expense | 72,566 | |
| Publications, Printing&Copying | 473 | |
| Property Expense | 99 | |
| Repairs, Alterations & Capital | 76,047 | |
| Equipment Budget | 300,522 | |
| Conferences & Group Activities | 17,586 | |
| Student Aid | 58 | |
| Books & Periodicals | 9,435 | |
| Miscellaneous | -28,767 | |
| Depart Allot Excl Emp Benefits | 491,429 | |
| Employee Benefits | 30,135 | |
| Sub-Total Departmental Allotment | 521,564 | |
| Total DuBois | 615,056 | 399,798 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 615,056 | 399,798 |
| | | |
