| DuBois | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 45,252 | |
| Wages | 31,800 | |
| Sub-Total Salaries | 77,052 | |
| Supplies, Materials & Services | 58,942 | |
| Travel Expense | 73,989 | |
| Publications, Printing&Copying | 4,799 | |
| Property Expense | 1,244 | |
| Repairs, Alterations & Capital | 2,011 | |
| Equipment Budget | 56,714 | |
| Conferences & Group Activities | 21,840 | |
| Supplies & Matls For Resale | 21 | |
| Student Aid | 2,664 | |
| Books & Periodicals | 4,954 | |
| Freight Charges | 19 | |
| Miscellaneous | 48,657 | |
| Depart Allot Excl Emp Benefits | 275,854 | |
| Employee Benefits | 17,798 | |
| Sub-Total Departmental Allotment | 293,652 | |
| Total DuBois | 370,704 | 272,717 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 370,704 | 272,717 |
| | | |
