2019-20 Operating Expenditures
Altoona - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-20 AA Director Business Operations 177,8260
00-001-21 AA Finance Office 202,2570
00-001-28 AA Office of Human Resources 183,4210
01-042-11 AA Alumni Association 5,0430
01-042-32 AA Development 230,7290
01-042-37 AA Public Information & Relations449,959405
01-042-44 AA Administrative Computing 28,7100
01-042-59 AA Telecommunications 239,9930
Total Institutional Support 1,517,938405
Academic Support ExpenseIncome
00-001-02 AA Student Information Tech Fee 533,964183
00-001-03 AA Campus Executive Office 143,5320
02-005-49 AA Theater Facility 4,6090
02-031-11 AA Division of Undergrad Studies 463,0140
02-031-37 AA Scholars Program 8,725405
02-031-40 AA Learning Assistance Center 95,0460
02-031-41 AA Stud Orient Advising & Registr99,0170
02-031-65 AA Freshman Transition Program 101,4400
02-076-11 AA Fac Dev-Arts & Humanities 38,1387,737
02-076-12 AA Arts/Humanities-Travl Awd 45,8160
02-076-21 AA Fac Dev-Business & Engr 121,5030
02-076-22 AA Business/Engineering-Travl Awd35,9530
02-076-31 AA Fac Dev-Educ, H Dev & Soc Sci 65,5580
02-076-32 AA Ed/Human Dev/Soc Sci-Travl Awd51,3460
02-076-41 AA Fac Dev-Math & Natural Science109,4423,700
02-076-42 AA Math/Natural Sci-Travl Awd 30,1260
05-046-01 AA Continuing Educ Administration374,8102,080
06-032-20 AA Academic Computing 1,629,4420
Total Academic Support 3,951,48114,105
Student Services ExpenseIncome
01-089-05 AA Records 233,0660
01-089-13 AA Athletics 1,062,30932,695
01-089-19 AA Dir Student Programs/Services 254,4735,736
01-089-21 AA Financial Aid 247,7410
01-089-23 AA Multiculturl Programs 56,4350
01-089-25 AA Programs for Intrnl Students 6900
01-089-27 AA Career Development & Placement181,222115
01-089-45 AA Judicial Affairs 106,2350
01-089-50 AA Director of Special Budgets 20,562-297
01-089-51 AA Student Programs and Services 224,3733,500
01-089-60 AA Health Service 1,037,441259,991
01-089-66 AA Adult Center 1450
01-089-70 AA Altoona College Bus 73,4445,432
01-089-78 AA Intramural/Recreational Sports111,6660
01-089-80 AA Admissions 678,6330
01-090-50 AA Facilities Fee 800,6020
01-090-52 AA SS Student Activities Fee 17,2820
01-090-53 AA International Student Supp Fee47,3110
01-090-54 AA FA/SP Student Activities Fee 591,4685,049
Total Student Services 5,745,098312,221
Instruction ExpenseIncome
02-021-00 Liberal Arts 6,390,3110
02-028-00 Science - Eberly College 5,838,9640
02-029-00 Other Colleges9,737,2790
02-046-81 AA Continuing Educ Special Credit4,5020
02-060-01 AA Resident Education 1,685,50354,091
02-060-07 AA Arts Center 33,7301,572
02-076-10 AA Div/Arts & Humanities 283,6122,955
02-076-20 AA Div/Business & Engineering 1,354,2444,525
02-076-30 AA Div/Educ, Human Dev & Soc Sci 596,114109,684
02-076-40 AA Div/Math & Natural Sciences 605,0661,605
Total Instruction 26,529,325174,432
Research ExpenseIncome
04-060-01 AA Research Support 505,60510,000
Total Research 505,60510,000
Extension and Public Service ExpenseIncome
05-046-02 AA Contract Training 2,70418,100
05-046-81 AA Continuing Educ Non-Credit 52,58768,584
Total Extension and Public Service 55,29186,684
Student Aid ExpenseIncome
06-088-72 AA Altoona Scholarships 681,322187,875
Total Student Aid 681,322187,875
Physical Plant ExpenseIncome
07-060-01 AA Building Operations 3,940,64359,282
07-060-04 AA Fuel and Utilities Purchased 1,023,2290
07-060-05 AA Renovations 963,9050
07-060-09 AA Student Parking-Maintenance 101,816141,795
Total Physical Plant 6,029,593201,077
Total45,015,653986,799