| DuBois | Expense | Income |
| Academic Salaries | 3,202,736 | |
| Support Salaries | 2,381,925 | |
| Wages | 235,988 | |
| Sub-Total Salaries | 5,820,649 | |
| Supplies, Materials & Services | 480,959 | |
| Communication Services | 22,112 | |
| Travel Expense | 265,411 | |
| Publications, Printing&Copying | 120,039 | |
| Utilities Purchased | 398,399 | |
| Property Expense | 30,085 | |
| Repairs, Alterations & Capital | 222,527 | |
| Insurance & Interest | 22 | |
| Equipment Budget | 520,722 | |
| Conferences & Group Activities | 84,164 | |
| Supplies & Matls For Resale | 21 | |
| Student Aid | 205,956 | |
| Employee Benefits Billed | 8,942 | |
| Books & Periodicals | 6,640 | |
| Freight Charges | 1,040 | |
| Miscellaneous | 88,112 | |
| Depart Allot Excl Emp Benefits | 2,455,151 | |
| Employee Benefits | 2,099,915 | |
| Sub-Total Departmental Allotment | 4,555,066 | |
| Total All Funds | 10,375,715 | 561,869 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
