2015-16 Operating Expenditures
Altoona - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-20 AA Director Business Operations 381,2880
00-001-21 AA Finance Office 232,2410
00-001-28 AA Office of Human Resources 215,8240
01-042-11 AA Alumni Association 7,55480
01-042-32 AA Development 368,114150
01-042-36 AA Security 809,9394,183
01-042-37 AA Public Information & Relations582,8170
01-042-42 AA Advisory Board 1500
01-042-44 AA Administrative Computing 43,8700
01-042-59 AA Telecommunications 204,3650
Total Institutional Support 2,846,1624,413
Academic Support ExpenseIncome
00-001-02 AA Student Information Tech Fee 312,3143,985
00-001-03 AA Campus Executive Office 294,3383,122
02-005-49 AA Theater Facility 51,2620
02-031-11 AA Division of Undergrad Studies 629,4020
02-031-12 AA Instructional Services 3,1360
02-031-37 AA Scholars Program 10,684240
02-031-40 AA Learning Assistance Center 96,4306,700
02-031-41 AA Stud Orient Advising & Registr78,5310
02-031-65 AA Freshman Transition Program 94,179374
02-076-11 AA Fac Dev-Arts & Humanities 39,7575,518
02-076-12 AA Arts/Humanities-Travl Awd 74,6960
02-076-21 AA Fac Dev-Business & Engr 118,2146,450
02-076-22 AA Business/Engineering-Travl Awd46,3590
02-076-31 AA Fac Dev-Educ, H Dev & Soc Sci 95,5330
02-076-32 AA Ed/Human Dev/Soc Sci-Travl Awd70,8670
02-076-41 AA Fac Dev-Math & Natural Science107,6242,482
02-076-42 AA Math/Natural Sci-Travl Awd 57,5770
05-046-01 AA Continuing Educ Administration383,3554,933
06-032-20 AA Academic Computing 1,924,0720
Total Academic Support 4,488,33033,804
Student Services ExpenseIncome
01-089-05 AA Records 227,2130
01-089-10 AA Multiculturl Recrtmt/Retention3,6150
01-089-13 AA Athletics 814,67551,535
01-089-19 AA Dir Student Programs/Services 214,71711,713
01-089-21 AA Financial Aid 249,2090
01-089-23 AA Multiculturl Programs 25,0850
01-089-27 AA Career Development & Placement180,0980
01-089-45 AA Judicial Affairs 120,2861,920
01-089-50 AA Director of Special Budgets 30,316-25,544
01-089-51 AA Student Programs and Services 181,31523,442
01-089-60 AA Health Service 938,236297,512
01-089-66 AA Adult Center 63,8700
01-089-70 AA Altoona College Bus 77,8736,464
01-089-78 AA Intramural/Recreational Sports98,5120
01-089-80 AA Admissions 508,5281,195
01-090-50 AA Facilities Fee 3,483,4315,691
01-090-52 AA SS Student Activities Fee 10,4010
01-090-53 AA International Student Supp Fee15,9440
01-090-54 AA FA/SP Student Activities Fee 636,4960
Total Student Services 7,879,820373,928
Instruction ExpenseIncome
02-021-00 Liberal Arts 5,904,7930
02-028-00 Science - Eberly College 5,519,6570
02-029-00 Other Colleges9,837,9720
02-046-81 AA Continuing Educ Special Credit55,0702,811
02-060-01 AA Resident Education 1,542,34168,526
02-060-07 AA Arts Center 32,7683,192
02-076-10 AA Div/Arts & Humanities 389,4265,616
02-076-20 AA Div/Business & Engineering 966,60944,728
02-076-30 AA Div/Educ, Human Dev & Soc Sci 440,39684,984
02-076-40 AA Div/Math & Natural Sciences 620,83180
Total Instruction 25,309,863209,937
Research ExpenseIncome
04-060-01 AA Research Support 385,4290
04-060-10 AA Research Matching 1,9390
Total Research 387,3680
Extension and Public Service ExpenseIncome
05-046-02 AA Contract Training 51,44365,288
05-046-81 AA Continuing Educ Non-Credit 67,35596,832
Total Extension and Public Service 118,798162,120
Student Aid ExpenseIncome
06-088-72 AA Altoona Scholarships 367,59324,290
Total Student Aid 367,59324,290
Physical Plant ExpenseIncome
07-060-01 AA Building Operations 3,425,39460,749
07-060-04 AA Fuel and Utilities Purchased 1,072,27715,736
07-060-05 AA Renovations 1,223,82336,116
07-060-09 AA Student Parking-Maintenance 196,966225,084
Total Physical Plant 5,918,460337,685
Total47,316,3941,146,177