| Altoona | Expense | Income |
| Academic Salaries | 17,183,590 | |
| Support Salaries | 9,003,744 | |
| Wages | 890,906 | |
| Sub-Total Salaries | 27,078,240 | |
| Supplies, Materials & Services | 1,958,059 | |
| Communication Services | 29,442 | |
| Travel Expense | 838,044 | |
| Publications, Printing&Copying | 318,440 | |
| Utilities Purchased | 1,169,277 | |
| Property Expense | 1,335,884 | |
| Repairs, Alterations & Capital | 1,206,413 | |
| Insurance & Interest | 16,124 | |
| Equipment Budget | 1,342,999 | |
| Conferences & Group Activities | 422,835 | |
| Supplies & Matls For Resale | 454 | |
| Student Aid | 821,981 | |
| Employee Benefits Billed | 39,938 | |
| Books & Periodicals | 26,212 | |
| Miscellaneous | 559,286 | |
| Depart Allot Excl Emp Benefits | 10,085,388 | |
| Employee Benefits | 9,648,988 | |
| Sub-Total Departmental Allotment | 19,734,376 | |
| Total All Funds | 46,812,616 | 2,717,936 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
