| Altoona | Expense | Income |
| Academic Salaries | 16,687,864 | |
| Support Salaries | 9,223,668 | |
| Wages | 943,269 | |
| Sub-Total Salaries | 26,854,801 | |
| Supplies, Materials & Services | 1,640,092 | |
| Communication Services | 229,467 | |
| Travel Expense | 730,365 | |
| Publications, Printing&Copying | 333,080 | |
| Utilities Purchased | 806,173 | |
| Property Expense | 759,573 | |
| Repairs, Alterations & Capital | 4,390,768 | |
| Insurance & Interest | 34,031 | |
| Equipment Budget | 1,115,963 | |
| Conferences & Group Activities | 262,551 | |
| Supplies & Matls For Resale | 3,308 | |
| Student Aid | 454,543 | |
| Employee Benefits Billed | 58,176 | |
| Books & Periodicals | 42,404 | |
| Miscellaneous | 373,900 | |
| Depart Allot Excl Emp Benefits | 11,234,394 | |
| Employee Benefits | 9,227,199 | |
| Sub-Total Departmental Allotment | 20,461,593 | |
| Total Altoona | 47,316,394 | 1,146,177 |
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