Altoona | Expense | Income |
Academic Salaries | 110,182 | |
Support Salaries | 40,022 | |
Wages | 31,126 | |
Sub-Total Salaries | 181,330 | |
Supplies, Materials & Services | 185,353 | |
Communication Services | 1,299 | |
Travel Expense | 98,538 | |
Publications, Printing&Copying | 8,538 | |
Property Expense | 30,045 | |
Repairs, Alterations & Capital | 78,117 | |
Equipment Budget | 108,694 | |
Conferences & Group Activities | 61,495 | |
Student Aid | 14,975 | |
Books & Periodicals | 861 | |
Miscellaneous | 63,303 | |
Depart Allot Excl Emp Benefits | 651,218 | |
Employee Benefits | 60,076 | |
Sub-Total Departmental Allotment | 711,294 | |
Total Altoona | 892,624 | 1,580,830 |
Indirect Costs Recovered | 57,981 | |
Total (Incl. Indirect Costs) | 950,605 | 1,580,830 |
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