2014-15 Permanent Operating Budget
Altoona - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-20 AA Director Business Operations 289,8150
00-001-21 AA Finance Office 186,5290
00-001-28 AA Office of Human Resources 106,8120
01-042-11 AA Alumni Association 9,0000
01-042-32 AA Development 145,1950
01-042-36 AA Security 704,6040
01-042-37 AA Public Information & Relations443,4610
01-042-44 AA Administrative Computing 848,5520
01-042-59 AA Telecommunications 97,6360
02-076-14 AA Lab/Clinical Surcharge 33,5330
00-076-000AA Altoona Compensation 577,0750
Total Institutional Support 3,442,2120
Academic Support ExpenseIncome
00-001-02 AA Student Information Tech Fee 2,8180
00-001-03 AA Campus Executive Office 822,5500
02-005-49 AA Theater Facility 18,9770
02-031-11 AA Division of Undergrad Studies 450,2780
02-031-12 AA Instructional Services 21,8490
02-031-37 AA Scholars Program 14,1270
02-031-40 AA Learning Assistance Center 103,6030
02-031-41 AA Stud Orient Advising & Registr45,2420
02-031-65 AA Freshman Transition Program 68,0830
02-076-11 AA Fac Dev-Arts & Humanities 10,0000
05-046-01 AA Continuing Educ Administration453,0320
06-032-20 AA Academic Computing 207,6050
Total Academic Support 2,218,1640
Student Services ExpenseIncome
01-089-05 AA Records 241,2480
01-089-10 AA Multiculturl Recrtmt/Retention5,0930
01-089-13 AA Athletics 395,0490
01-089-19 AA Dir Student Programs/Services 168,9860
01-089-21 AA Financial Aid 175,5460
01-089-23 AA Multiculturl Programs 62,7320
01-089-25 AA Programs for Intrnl Students 3,6260
01-089-27 AA Career Development & Placement105,5600
01-089-45 AA Judicial Affairs 99,9490
01-089-51 AA Student Programs and Services 130,1940
01-089-60 AA Health Service 248,1789,133
01-089-66 AA Adult Center 83,8350
01-089-70 AA Altoona College Bus 48,7070
01-089-78 AA Intramural/Recreational Sports138,9060
01-089-80 AA Admissions 417,3040
01-090-50 AA Facilities Fee 973,0000
01-090-52 AA SS Student Activities Fee 25,2600
01-090-54 AA FA/SP Student Activities Fee 683,6640
Total Student Services 4,006,8379,133
Instruction ExpenseIncome
02-060-01 AA Resident Education 14,573,8006,505
02-076-40 AA Div/Math & Natural Sciences 514,3610
Total Instruction 15,088,1616,505
Research ExpenseIncome
04-060-01 AA Research Support 140,1270
Total Research 140,1270
Student Aid ExpenseIncome
06-088-72 AA Altoona Scholarships 24,2570
Total Student Aid 24,2570
Physical Plant ExpenseIncome
07-060-01 AA Building Operations 2,534,8328,058
07-060-04 AA Fuel and Utilities Purchased 791,9880
07-060-05 AA Renovations 56,5130
07-060-09 AA Student Parking-Maintenance 16,3350
Total Physical Plant 3,399,6688,058
Employee Benefits ExpenseIncome
01-003-76 AA Employee Benefits 8,360,6130
Total Employee Benefits 8,360,6130
Total36,680,03923,696