| Altoona | Expense | Income |
| Academic Salaries | 13,999,268 | |
| Support Salaries | 8,883,731 | |
| Wages | 1,015,696 | |
| Sub-Total Salaries | 23,898,695 | |
| Supplies, Materials & Services | 1,829,573 | |
| Communication Services | 333,103 | |
| Travel Expense | 810,263 | |
| Publications, Printing&Copying | 216,144 | |
| Utilities Purchased | 736,109 | |
| Property Expense | 691,436 | |
| Repairs, Alterations & Capital | 1,092,553 | |
| Insurance & Interest | 20,845 | |
| Equipment Budget | 1,871,290 | |
| Conferences & Group Activities | 386,641 | |
| Supplies & Matls For Resale | 3,761 | |
| Student Aid | 280,576 | |
| Employee Benefits Billed | 66,868 | |
| Books & Periodicals | 41,230 | |
| Freight Charges | 1,652 | |
| Miscellaneous | 796,483 | |
| Depart Allot Excl Emp Benefits | 9,178,527 | |
| Employee Benefits | 7,305,461 | |
| Sub-Total Departmental Allotment | 16,483,988 | |
| Total Altoona | 40,382,683 | 1,233,262 |
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