| Altoona | Expense | Income |
| Academic Salaries | 94,907 | |
| Support Salaries | 0 | |
| Wages | 30,946 | |
| Sub-Total Salaries | 125,853 | |
| Supplies, Materials & Services | 202,269 | |
| Communication Services | 1,517 | |
| Travel Expense | 31,083 | |
| Publications, Printing&Copying | 3,611 | |
| Property Expense | 301,303 | |
| Repairs, Alterations & Capital | 184,259 | |
| Equipment Budget | 150,343 | |
| Conferences & Group Activities | 13,413 | |
| Student Aid | 129,035 | |
| Books & Periodicals | 2,385 | |
| Miscellaneous | 7,329 | |
| Depart Allot Excl Emp Benefits | 1,026,547 | |
| Employee Benefits | 29,538 | |
| Sub-Total Departmental Allotment | 1,056,085 | |
| Total Altoona | 1,181,938 | 1,697,646 |
| Indirect Costs Recovered | 184,296 | |
| Total (Incl. Indirect Costs) | 1,366,234 | 1,697,646 |
| | | |
