| Altoona | Expense | Income |
| Academic Salaries | 103,782 | |
| Support Salaries | 10,888 | |
| Wages | 39,806 | |
| Sub-Total Salaries | 154,476 | |
| Supplies, Materials & Services | 245,475 | |
| Communication Services | 1,301 | |
| Travel Expense | 69,334 | |
| Publications, Printing&Copying | 4,626 | |
| Property Expense | 295,801 | |
| Repairs, Alterations & Capital | 85,857 | |
| Equipment Budget | 114,048 | |
| Conferences & Group Activities | 17,086 | |
| Supplies & Matls For Resale | 1,000 | |
| Student Aid | 215,804 | |
| Books & Periodicals | 44,970 | |
| Miscellaneous | 4,856 | |
| Depart Allot Excl Emp Benefits | 1,100,158 | |
| Employee Benefits | 33,501 | |
| Sub-Total Departmental Allotment | 1,133,659 | |
| Total Altoona | 1,288,135 | 1,627,752 |
| Indirect Costs Recovered | 99,091 | |
| Total (Incl. Indirect Costs) | 1,387,226 | 1,627,752 |
| | | |
