| Altoona | Expense | Income |
| Academic Salaries | 15,721,036 | |
| Support Salaries | 9,300,071 | |
| Wages | 1,001,871 | |
| Sub-Total Salaries | 26,022,978 | |
| Supplies, Materials & Services | 1,727,181 | |
| Communication Services | 307,339 | |
| Travel Expense | 806,269 | |
| Publications, Printing&Copying | 443,312 | |
| Utilities Purchased | 625,169 | |
| Property Expense | 674,828 | |
| Repairs, Alterations & Capital | 1,136,397 | |
| Insurance & Interest | 32,206 | |
| Equipment Budget | 1,813,531 | |
| Conferences & Group Activities | 398,781 | |
| Supplies & Matls For Resale | 3,498 | |
| Student Aid | 478,511 | |
| Employee Benefits Billed | 52,204 | |
| Books & Periodicals | 55,427 | |
| Miscellaneous | 513,804 | |
| Depart Allot Excl Emp Benefits | 9,068,457 | |
| Employee Benefits | 8,402,143 | |
| Sub-Total Departmental Allotment | 17,470,600 | |
| Total Altoona | 43,493,578 | 1,438,422 |
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