| Altoona | Expense | Income |
| Academic Salaries | 16,477,244 | |
| Support Salaries | 8,459,405 | |
| Wages | 827,012 | |
| Sub-Total Salaries | 25,763,661 | |
| Supplies, Materials & Services | 1,643,377 | |
| Communication Services | 108,433 | |
| Travel Expense | 678,271 | |
| Publications, Printing&Copying | 297,032 | |
| Utilities Purchased | 1,000,128 | |
| Property Expense | 1,463,450 | |
| Repairs, Alterations & Capital | 1,586,589 | |
| Insurance & Interest | 39,452 | |
| Equipment Budget | 1,129,920 | |
| Conferences & Group Activities | 325,946 | |
| Student Aid | 595,595 | |
| Employee Benefits Billed | 63,100 | |
| Books & Periodicals | 32,255 | |
| Freight Charges | 591 | |
| Miscellaneous | 568,985 | |
| Depart Allot Excl Emp Benefits | 9,533,124 | |
| Employee Benefits | 9,780,656 | |
| Sub-Total Departmental Allotment | 19,313,780 | |
| Total Altoona | 45,077,441 | 1,044,595 |
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