2018-19 Operating Expenditures
Altoona - Restricted Funds
Administrative Area Summary Report

2018-19  Actual
Altoona ExpenseIncome
Academic Salaries110,182
Support Salaries40,022
Wages31,126
Sub-Total Salaries181,330
Supplies, Materials & Services185,353
Communication Services 1,299
Travel Expense 98,538
Publications, Printing&Copying8,538
Property Expense 30,045
Repairs, Alterations & Capital78,117
Equipment Budget 108,694
Conferences & Group Activities61,495
Student Aid 14,975
Books & Periodicals 861
Miscellaneous 63,303
Depart Allot Excl Emp Benefits651,218
Employee Benefits60,076
Sub-Total Departmental Allotment711,294
Total Altoona 892,6241,580,830
Indirect Costs Recovered57,981
Total (Incl. Indirect Costs)950,6051,580,830