Altoona | Expense | Income |
Academic Salaries | 137,635 | |
Support Salaries | 0 | |
Wages | 47,746 | |
Sub-Total Salaries | 185,381 | |
Supplies, Materials & Services | 155,559 | |
Communication Services | 11,442 | |
Travel Expense | 68,670 | |
Publications, Printing&Copying | 11,253 | |
Property Expense | 982,398 | |
Repairs, Alterations & Capital | -269 | |
Equipment Budget | 44,052 | |
Conferences & Group Activities | 40,488 | |
Student Aid | 28,036 | |
Books & Periodicals | 1,750 | |
Miscellaneous | 94,463 | |
Depart Allot Excl Emp Benefits | 1,437,842 | |
Employee Benefits | 44,627 | |
Sub-Total Departmental Allotment | 1,482,469 | |
Total Altoona | 1,667,850 | 1,287,862 |
Indirect Costs Recovered | 141,851 | |
Total (Incl. Indirect Costs) | 1,809,701 | 1,287,862 |
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