| Altoona | Expense | Income |
| Academic Salaries | 116,927 | |
| Support Salaries | 42,846 | |
| Wages | 20,575 | |
| Sub-Total Salaries | 180,348 | |
| Supplies, Materials & Services | 701,000 | |
| Communication Services | 1,236 | |
| Travel Expense | 41,643 | |
| Publications, Printing&Copying | 16,702 | |
| Property Expense | 7,781 | |
| Repairs, Alterations & Capital | 81,384 | |
| Equipment Budget | 96,989 | |
| Conferences & Group Activities | 27,959 | |
| Student Aid | 12,750 | |
| Books & Periodicals | 1,682 | |
| Miscellaneous | 68,663 | |
| Depart Allot Excl Emp Benefits | 1,057,789 | |
| Employee Benefits | 61,346 | |
| Sub-Total Departmental Allotment | 1,119,135 | |
| Total Altoona | 1,299,483 | 552,870 |
| Indirect Costs Recovered | 20,391 | |
| Total (Incl. Indirect Costs) | 1,319,874 | 552,870 |
| | | |
