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

Institutional Support ExpenseIncome
01-042-11 AA Alumni Association 15,93939,175
Total Institutional Support 15,93939,175
Indirect Costs Recovered0
Total (Incl. Indirect Costs)15,93939,175
Academic Support ExpenseIncome
02-031-60 AA Gift Funds 1,148,030648,972
05-046-01 AA Continuing Educ Administration0-2,200
Total Academic Support 1,148,030646,772
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,148,030646,772
Student Services ExpenseIncome
01-089-13 AA Athletics 11,49917,285
01-089-50 AA Director of Special Budgets 211,744212,092
Total Student Services 223,243229,377
Indirect Costs Recovered0
Total (Incl. Indirect Costs)223,243229,377
Instruction ExpenseIncome
02-060-01 AA Resident Education 1,3711,000
02-076-30 AA Div/Educ, Human Dev & Soc Sci 0-2,950
Total Instruction 1,371(1,950)
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,371(1,950)
Research ExpenseIncome
04-060-01 AA Research Support 03,403
04-076-10 AA Div/Arts & Humanities 29,55441,007
04-076-20 AA Div/Business & Engineering 168,992218,962
04-076-40 AA Div/Math & Natural Sciences 80,721111,116
Total Research 279,267374,488
Indirect Costs Recovered141,851
Total (Incl. Indirect Costs)421,118374,488
Total1,667,8501,287,862
Indirect Costs Recovered141,851
Total (Incl. Indirect Costs)1,809,7011,287,862