Altoona | Expense | Income |
Academic Salaries | 16,331,248 | |
Support Salaries | 8,951,525 | |
Wages | 893,939 | |
Sub-Total Salaries | 26,176,712 | |
Supplies, Materials & Services | 2,096,138 | |
Communication Services | 232,187 | |
Travel Expense | 688,400 | |
Publications, Printing&Copying | 292,409 | |
Utilities Purchased | 913,646 | |
Property Expense | 939,057 | |
Repairs, Alterations & Capital | 1,828,754 | |
Insurance & Interest | 2,165 | |
Equipment Budget | 1,266,337 | |
Conferences & Group Activities | 352,637 | |
Student Aid | 483,754 | |
Employee Benefits Billed | 60,504 | |
Books & Periodicals | 30,410 | |
Miscellaneous | 498,331 | |
Depart Allot Excl Emp Benefits | 9,684,729 | |
Employee Benefits | 9,576,497 | |
Sub-Total Departmental Allotment | 19,261,226 | |
Total Altoona | 45,437,938 | 1,550,005 |
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