| Altoona | Expense | Income |
| Academic Salaries | 17,073,408 | |
| Support Salaries | 8,963,722 | |
| Wages | 859,780 | |
| Sub-Total Salaries | 26,896,910 | |
| Supplies, Materials & Services | 1,772,706 | |
| Communication Services | 28,143 | |
| Travel Expense | 739,506 | |
| Publications, Printing&Copying | 309,902 | |
| Utilities Purchased | 1,169,277 | |
| Property Expense | 1,305,839 | |
| Repairs, Alterations & Capital | 1,128,296 | |
| Insurance & Interest | 16,124 | |
| Equipment Budget | 1,234,305 | |
| Conferences & Group Activities | 361,340 | |
| Supplies & Matls For Resale | 454 | |
| Student Aid | 807,006 | |
| Employee Benefits Billed | 39,938 | |
| Books & Periodicals | 25,351 | |
| Miscellaneous | 495,983 | |
| Depart Allot Excl Emp Benefits | 9,434,170 | |
| Employee Benefits | 9,588,912 | |
| Sub-Total Departmental Allotment | 19,023,082 | |
| Total Altoona | 45,919,992 | 1,137,106 |
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