| DuBois | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 16,434 | |
| Wages | 3,058 | |
| Sub-Total Salaries | 19,492 | |
| Supplies, Materials & Services | 162,565 | |
| Communication Services | 72 | |
| Travel Expense | 47,070 | |
| Publications, Printing&Copying | 4,476 | |
| Repairs, Alterations & Capital | 13 | |
| Equipment Budget | 42,263 | |
| Conferences & Group Activities | 15,857 | |
| Student Aid | 520 | |
| Books & Periodicals | 4,065 | |
| Miscellaneous | -22,447 | |
| Depart Allot Excl Emp Benefits | 254,454 | |
| Employee Benefits | 6,353 | |
| Sub-Total Departmental Allotment | 260,807 | |
| Total DuBois | 280,299 | 213,304 |
| Indirect Costs Recovered | 2,181 | |
| Total (Incl. Indirect Costs) | 282,480 | 213,304 |
| | | |
