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

Institutional Support ExpenseIncome
01-001-76 AA ERS - FO - CLEARING 840
01-042-11 AA Alumni Association 4,62610,968
Total Institutional Support 4,71010,968
Indirect Costs Recovered0
Total (Incl. Indirect Costs)4,71010,968
Academic Support ExpenseIncome
02-031-60 AA Gift Funds 748,720632,245
05-046-01 AA Continuing Educ Administration9812,200
Total Academic Support 749,701634,445
Indirect Costs Recovered0
Total (Incl. Indirect Costs)749,701634,445
Student Services ExpenseIncome
01-089-13 AA Athletics 7,1598,685
01-089-50 AA Director of Special Budgets 233,305314,191
Total Student Services 240,464322,876
Indirect Costs Recovered0
Total (Incl. Indirect Costs)240,464322,876
Instruction ExpenseIncome
02-060-01 AA Resident Education 2,1794,400
02-076-10 AA Div/Arts & Humanities 1,3431,343
Total Instruction 3,5225,743
Indirect Costs Recovered0
Total (Incl. Indirect Costs)3,5225,743
Research ExpenseIncome
04-076-10 AA Div/Arts & Humanities 62,08389,908
04-076-20 AA Div/Business & Engineering 140,641199,471
04-076-40 AA Div/Math & Natural Sciences 149,802199,564
Total Research 352,526488,943
Indirect Costs Recovered38,811
Total (Incl. Indirect Costs)391,337488,943
Total1,350,9231,462,975
Indirect Costs Recovered38,811
Total (Incl. Indirect Costs)1,389,7341,462,975