| Altoona | Expense | Income |
| Academic Salaries | 130,870 | |
| Support Salaries | 50 | |
| Wages | 34,325 | |
| Sub-Total Salaries | 165,245 | |
| Supplies, Materials & Services | 338,287 | |
| Communication Services | 1,429 | |
| Travel Expense | 63,506 | |
| Publications, Printing&Copying | 48,016 | |
| Utilities Purchased | 1,698 | |
| Property Expense | 327,798 | |
| Repairs, Alterations & Capital | 102,565 | |
| Equipment Budget | 28,805 | |
| Conferences & Group Activities | 48,991 | |
| Student Aid | 19,220 | |
| Books & Periodicals | 2,106 | |
| Miscellaneous | 160,428 | |
| Depart Allot Excl Emp Benefits | 1,142,849 | |
| Employee Benefits | 42,829 | |
| Sub-Total Departmental Allotment | 1,185,678 | |
| Total Altoona | 1,350,923 | 1,462,975 |
| Indirect Costs Recovered | 38,811 | |
| Total (Incl. Indirect Costs) | 1,389,734 | 1,462,975 |
| | | |
