| Altoona | Expense | Income |
| Academic Salaries | 15,217,316 | |
| Support Salaries | 9,008,620 | |
| Wages | 178,856 | |
| Sub-Total Salaries | 24,404,792 | |
| Dept Allot Incl Emp Benefits | 16,951,950 | |
| Total All Funds | 41,356,742 | 23,196 |
| | | |
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.
