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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