2018-19 Operating Expenditures
Altoona - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-11 AA Alumni Association 38,51533,608
Total Institutional Support 38,51533,608
Indirect Costs Recovered0
Total (Incl. Indirect Costs)38,51533,608
Academic Support ExpenseIncome
02-031-60 AA Gift Funds 362,802838,392
Total Academic Support 362,802838,392
Indirect Costs Recovered0
Total (Incl. Indirect Costs)362,802838,392
Student Services ExpenseIncome
01-089-13 AA Athletics 98,07995,447
01-089-50 AA Director of Special Budgets 152,279181,285
Total Student Services 250,358276,732
Indirect Costs Recovered0
Total (Incl. Indirect Costs)250,358276,732
Instruction ExpenseIncome
02-060-01 AA Resident Education 1,6151,000
Total Instruction 1,6151,000
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,6151,000
Research ExpenseIncome
04-060-01 AA Research Support 090
04-076-10 AA Div/Arts & Humanities 0-90
04-076-20 AA Div/Business & Engineering 125,711122,717
04-076-30 AA Div/Educ, Human Dev & Soc Sci 2,3033,100
04-076-40 AA Div/Math & Natural Sciences 111,320305,281
Total Research 239,334431,098
Indirect Costs Recovered57,981
Total (Incl. Indirect Costs)297,315431,098
Total892,6241,580,830
Indirect Costs Recovered57,981
Total (Incl. Indirect Costs)950,6051,580,830