| DuBois | Expense | Income |
| Academic Salaries | 3,202,736 | |
| Support Salaries | 2,336,673 | |
| Wages | 204,188 | |
| Sub-Total Salaries | 5,743,597 | |
| Supplies, Materials & Services | 422,017 | |
| Communication Services | 22,112 | |
| Travel Expense | 191,422 | |
| Publications, Printing&Copying | 115,240 | |
| Utilities Purchased | 398,399 | |
| Property Expense | 28,841 | |
| Repairs, Alterations & Capital | 220,516 | |
| Insurance & Interest | 22 | |
| Equipment Budget | 464,008 | |
| Conferences & Group Activities | 62,324 | |
| Student Aid | 203,292 | |
| Employee Benefits Billed | 8,942 | |
| Books & Periodicals | 1,686 | |
| Freight Charges | 1,021 | |
| Miscellaneous | 39,455 | |
| Depart Allot Excl Emp Benefits | 2,179,297 | |
| Employee Benefits | 2,082,117 | |
| Sub-Total Departmental Allotment | 4,261,414 | |
| Total DuBois | 10,005,011 | 289,152 |
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