| Altoona | Expense | Income |
| Academic Salaries | 14,709,689 | |
| Support Salaries | 9,161,010 | |
| Wages | 1,028,612 | |
| Sub-Total Salaries | 24,899,311 | |
| Supplies, Materials & Services | 1,768,908 | |
| Communication Services | 243,927 | |
| Travel Expense | 1,037,127 | |
| Publications, Printing&Copying | 384,578 | |
| Utilities Purchased | 845,912 | |
| Property Expense | 717,922 | |
| Repairs, Alterations & Capital | 1,547,077 | |
| Insurance & Interest | 20,997 | |
| Equipment Budget | 1,955,453 | |
| Conferences & Group Activities | 436,605 | |
| Supplies & Matls For Resale | 5,193 | |
| Student Aid | 517,333 | |
| Employee Benefits Billed | 66,690 | |
| Books & Periodicals | 58,438 | |
| Miscellaneous | 715,886 | |
| Depart Allot Excl Emp Benefits | 10,322,046 | |
| Employee Benefits | 8,101,604 | |
| Sub-Total Departmental Allotment | 18,423,650 | |
| Total Altoona | 43,322,961 | 1,527,033 |
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