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

Institutional Support ExpenseIncome
00-001-20 AA Director Business Operations 310,7910
00-001-21 AA Finance Office 200,4250
00-001-28 AA Office of Human Resources 120,5280
01-042-11 AA Alumni Association 9,0000
01-042-32 AA Development 108,5350
01-042-36 AA Security 701,9880
01-042-37 AA Public Information & Relations464,8330
01-042-44 AA Administrative Computing 48,8320
01-042-59 AA Telecommunications 97,6360
Total Institutional Support 2,062,5680
Academic Support ExpenseIncome
00-001-02 AA Student Information Tech Fee 2,8180
00-001-03 AA Campus Executive Office 1,044,9920
02-005-49 AA Theater Facility 76,9170
02-031-11 AA Division of Undergrad Studies 496,3940
02-031-12 AA Instructional Services 21,8490
02-031-37 AA Scholars Program 14,1270
02-031-40 AA Learning Assistance Center 106,8790
02-031-41 AA Stud Orient Advising & Registr45,2420
02-031-65 AA Freshman Transition Program 71,3470
02-076-11 AA Fac Dev-Arts & Humanities 9,0000
05-046-01 AA Continuing Educ Administration225,0920
06-032-20 AA Academic Computing 993,0330
Total Academic Support 3,107,6900
Student Services ExpenseIncome
01-089-05 AA Records 236,3280
01-089-10 AA Multiculturl Recrtmt/Retention5,0930
01-089-13 AA Athletics 423,5970
01-089-19 AA Dir Student Programs/Services 172,9460
01-089-21 AA Financial Aid 188,8780
01-089-23 AA Multiculturl Programs 6,8840
01-089-25 AA Programs for Intrnl Students 3,6260
01-089-27 AA Career Development & Placement103,4480
01-089-45 AA Judicial Affairs 105,0730
01-089-51 AA Student Programs and Services 105,8520
01-089-60 AA Health Service 270,2409,133
01-089-66 AA Adult Center 56,3550
01-089-70 AA Altoona College Bus 48,7870
01-089-78 AA Intramural/Recreational Sports99,6660
01-089-80 AA Admissions 480,7270
01-090-50 AA Facilities Fee 971,0000
01-090-52 AA SS Student Activities Fee 22,2600
01-090-54 AA FA/SP Student Activities Fee 750,6640
Total Student Services 4,051,4249,133
Instruction ExpenseIncome
02-021-00 Liberal Arts 3,493,9660
02-028-00 Science - Eberly College 3,520,3300
02-029-00 Other Colleges5,318,9640
02-060-01 AA Resident Education 942,696500
02-060-07 AA Arts Center 37,6296,005
02-060-93 AA Allocation Fund 1,285,7210
02-076-10 AA Div/Arts & Humanities 733,8470
02-076-20 AA Div/Business & Engineering 568,4000
02-076-30 AA Div/Educ, Human Dev & Soc Sci 294,1610
02-076-40 AA Div/Math & Natural Sciences 516,9550
Total Instruction 16,712,6696,505
Research ExpenseIncome
04-060-01 AA Research Support 337,6520
Total Research 337,6520
Student Aid ExpenseIncome
06-088-72 AA Altoona Scholarships 24,2570
Total Student Aid 24,2570
Physical Plant ExpenseIncome
07-060-01 AA Building Operations 2,928,0218,058
07-060-04 AA Fuel and Utilities Purchased 859,9880
07-060-05 AA Renovations 56,5130
07-060-09 AA Student Parking-Maintenance 16,3350
Total Physical Plant 3,860,8578,058
Employee Benefits ExpenseIncome
01-003-76 AA Employee Benefits 10,031,1850
Total Employee Benefits 10,031,1850
Total40,188,30223,696