| Altoona | Expense | Income |
| Academic Salaries | 115,893 | |
| Support Salaries | 800 | |
| Wages | 35,699 | |
| Sub-Total Salaries | 152,392 | |
| Supplies, Materials & Services | 155,408 | |
| Travel Expense | 30,265 | |
| Publications, Printing&Copying | 11,805 | |
| Property Expense | 306,086 | |
| Repairs, Alterations & Capital | 87,658 | |
| Equipment Budget | 48,984 | |
| Conferences & Group Activities | 30,571 | |
| Student Aid | 99,365 | |
| Miscellaneous | 7,919 | |
| Depart Allot Excl Emp Benefits | 778,061 | |
| Employee Benefits | 32,431 | |
| Sub-Total Departmental Allotment | 810,492 | |
| Total Altoona | 962,884 | 1,199,961 |
| Indirect Costs Recovered | 140,095 | |
| Total (Incl. Indirect Costs) | 1,102,979 | 1,199,961 |
| | | |
