2016-17 Operating Expenditures
Altoona - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-20 AA Director Business Operations 388,9450
00-001-21 AA Finance Office 244,5120
00-001-28 AA Office of Human Resources 223,8390
01-042-11 AA Alumni Association 7,6520
01-042-32 AA Development 384,63311,730
01-042-37 AA Public Information & Relations597,043655
01-042-44 AA Administrative Computing 40,618120
01-042-59 AA Telecommunications 207,5582,984
Total Institutional Support 2,094,80015,489
Academic Support ExpenseIncome
00-001-02 AA Student Information Tech Fee 748,6542,896
00-001-03 AA Campus Executive Office 114,3590
02-005-49 AA Theater Facility 51,7270
02-031-11 AA Division of Undergrad Studies 596,5010
02-031-12 AA Instructional Services 2,46919
02-031-37 AA Scholars Program 11,901725
02-031-40 AA Learning Assistance Center 102,3696,610
02-031-41 AA Stud Orient Advising & Registr77,6770
02-031-65 AA Freshman Transition Program 99,2930
02-076-11 AA Fac Dev-Arts & Humanities 42,2290
02-076-12 AA Arts/Humanities-Travl Awd 68,1001,368
02-076-21 AA Fac Dev-Business & Engr 153,1410
02-076-22 AA Business/Engineering-Travl Awd49,3280
02-076-31 AA Fac Dev-Educ, H Dev & Soc Sci 20,3060
02-076-32 AA Ed/Human Dev/Soc Sci-Travl Awd64,9740
02-076-41 AA Fac Dev-Math & Natural Science106,4210
02-076-42 AA Math/Natural Sci-Travl Awd 43,6030
05-046-01 AA Continuing Educ Administration355,6763,722
06-032-20 AA Academic Computing 1,945,6650
Total Academic Support 4,654,39315,340
Student Services ExpenseIncome
01-089-05 AA Records 226,3720
01-089-10 AA Multiculturl Recrtmt/Retention21,3290
01-089-13 AA Athletics 874,06459,456
01-089-19 AA Dir Student Programs/Services 234,1699,329
01-089-21 AA Financial Aid 262,1850
01-089-23 AA Multiculturl Programs 21,0330
01-089-25 AA Programs for Intrnl Students 380
01-089-27 AA Career Development & Placement165,2240
01-089-45 AA Judicial Affairs 112,3691,920
01-089-50 AA Director of Special Budgets 40,46346,157
01-089-51 AA Student Programs and Services 178,273507
01-089-60 AA Health Service 1,008,794283,655
01-089-66 AA Adult Center 8750
01-089-70 AA Altoona College Bus 72,0445,125
01-089-78 AA Intramural/Recreational Sports106,6430
01-089-80 AA Admissions 612,347600
01-090-50 AA Facilities Fee 1,053,0382,706
01-090-52 AA SS Student Activities Fee 9,4160
01-090-53 AA International Student Supp Fee23,4340
01-090-54 AA FA/SP Student Activities Fee 679,7042,198
Total Student Services 5,701,814411,653
Instruction ExpenseIncome
02-021-00 Liberal Arts 6,009,9030
02-028-00 Science - Eberly College 5,481,6980
02-029-00 Other Colleges9,538,3190
02-046-81 AA Continuing Educ Special Credit38,9240
02-060-01 AA Resident Education 1,607,55259,249
02-060-07 AA Arts Center 36,8556,618
02-076-10 AA Div/Arts & Humanities 373,5643,756
02-076-20 AA Div/Business & Engineering 1,001,9453,840
02-076-30 AA Div/Educ, Human Dev & Soc Sci 546,91459,510
02-076-40 AA Div/Math & Natural Sciences 682,4410
Total Instruction 25,318,115132,973
Research ExpenseIncome
04-060-01 AA Research Support 439,9877,160
04-060-10 AA Research Matching 8,8170
Total Research 448,8047,160
Extension and Public Service ExpenseIncome
05-046-02 AA Contract Training 5,4019,695
05-046-81 AA Continuing Educ Non-Credit 40,89858,993
Total Extension and Public Service 46,29968,688
Student Aid ExpenseIncome
06-088-72 AA Altoona Scholarships 373,51530,200
Total Student Aid 373,51530,200
Physical Plant ExpenseIncome
07-060-01 AA Building Operations 3,903,89773,011
07-060-04 AA Fuel and Utilities Purchased 1,173,5180
07-060-05 AA Renovations 1,577,554566,944
07-060-09 AA Student Parking-Maintenance 145,229228,547
Total Physical Plant 6,800,198868,502
Total45,437,9381,550,005