| Altoona | Expense | Income |
| Academic Salaries | 17,399,458 | |
| Support Salaries | 9,181,275 | |
| Wages | 747,055 | |
| Sub-Total Salaries | 27,327,788 | |
| Supplies, Materials & Services | 1,516,961 | |
| Communication Services | 73,014 | |
| Travel Expense | 591,617 | |
| Publications, Printing&Copying | 216,326 | |
| Utilities Purchased | 1,047,613 | |
| Property Expense | 586,076 | |
| Repairs, Alterations & Capital | 1,359,752 | |
| Insurance & Interest | 22,238 | |
| Equipment Budget | 1,199,941 | |
| Conferences & Group Activities | 244,342 | |
| Supplies & Matls For Resale | 8 | |
| Student Aid | 770,912 | |
| Employee Benefits Billed | 14,206 | |
| Books & Periodicals | 13,204 | |
| Miscellaneous | 471,216 | |
| Depart Allot Excl Emp Benefits | 8,127,426 | |
| Employee Benefits | 9,560,439 | |
| Sub-Total Departmental Allotment | 17,687,865 | |
| Total Altoona | 45,015,653 | 986,799 |
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