| DuBois | Expense | Income |
| Academic Salaries | 3,470,368 | |
| Support Salaries | 2,428,702 | |
| Wages | 114,397 | |
| Sub-Total Salaries | 6,013,467 | |
| Supplies, Materials & Services | 519,305 | |
| Communication Services | 19,393 | |
| Travel Expense | 195,165 | |
| Publications, Printing&Copying | 131,355 | |
| Utilities Purchased | 355,394 | |
| Property Expense | 16,484 | |
| Repairs, Alterations & Capital | 54,193 | |
| Insurance & Interest | 18 | |
| Equipment Budget | 151,753 | |
| Conferences & Group Activities | 58,143 | |
| Supplies & Matls For Resale | 200 | |
| Student Aid | 233,660 | |
| Employee Benefits Billed | 4,614 | |
| Books & Periodicals | 9,469 | |
| Freight Charges | 438 | |
| Miscellaneous | 10,932 | |
| Depart Allot Excl Emp Benefits | 1,760,516 | |
| Employee Benefits | 2,122,000 | |
| Sub-Total Departmental Allotment | 3,882,516 | |
| Total All Funds | 9,895,983 | 333,308 |
| | | |
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.
