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

Institutional Support ExpenseIncome
01-042-11 AA Alumni Association 31,25016,521
Total Institutional Support 31,25016,521
Indirect Costs Recovered0
Total (Incl. Indirect Costs)31,25016,521
Academic Support ExpenseIncome
02-031-60 AA Gift Funds 906,508175,508
Total Academic Support 906,508175,508
Indirect Costs Recovered0
Total (Incl. Indirect Costs)906,508175,508
Student Services ExpenseIncome
01-089-13 AA Athletics 78,99087,190
01-089-50 AA Director of Special Budgets 94,106158,821
Total Student Services 173,096246,011
Indirect Costs Recovered0
Total (Incl. Indirect Costs)173,096246,011
Instruction ExpenseIncome
02-060-01 AA Resident Education 1,4841,000
Total Instruction 1,4841,000
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,4841,000
Research ExpenseIncome
04-076-20 AA Div/Business & Engineering 39,938101,395
04-076-30 AA Div/Educ, Human Dev & Soc Sci 24,35812,435
04-076-40 AA Div/Math & Natural Sciences 122,8490
Total Research 187,145113,830
Indirect Costs Recovered20,391
Total (Incl. Indirect Costs)207,536113,830
Total1,299,483552,870
Indirect Costs Recovered20,391
Total (Incl. Indirect Costs)1,319,874552,870