2017-18 Permanent Operating Budget
Altoona - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-20 AA Director Business Operations 221,7630
00-001-21 AA Finance Office 203,0650
00-001-28 AA Office of Human Resources 123,3480
01-042-11 AA Alumni Association 9,0000
01-042-32 AA Development 49,3870
01-042-37 AA Public Information & Relations471,9490
01-042-44 AA Administrative Computing 48,8320
01-042-59 AA Telecommunications 97,6360
Total Institutional Support 1,224,9800
Academic Support ExpenseIncome
00-001-02 AA Student Information Tech Fee 2,8180
00-001-03 AA Campus Executive Office 1,301,5840
02-005-49 AA Theater Facility 77,9610
02-031-11 AA Division of Undergrad Studies 388,2260
02-031-12 AA Instructional Services 21,8490
02-031-37 AA Scholars Program 14,1270
02-031-40 AA Learning Assistance Center 107,5990
02-031-41 AA Stud Orient Advising & Registr45,2420
02-031-65 AA Freshman Transition Program 72,7030
02-076-11 AA Fac Dev-Arts & Humanities 9,0000
05-046-01 AA Continuing Educ Administration230,0960
06-032-20 AA Academic Computing 952,0170
Total Academic Support 3,223,2220
Student Services ExpenseIncome
01-089-05 AA Records 206,0880
01-089-13 AA Athletics 318,7370
01-089-19 AA Dir Student Programs/Services 176,4980
01-089-21 AA Financial Aid 194,9020
01-089-23 AA Multiculturl Programs 6,8840
01-089-25 AA Programs for Intrnl Students 3,6260
01-089-27 AA Career Development & Placement69,1160
01-089-45 AA Judicial Affairs 105,9970
01-089-51 AA Student Programs and Services 112,2240
01-089-60 AA Health Service 230,6049,133
01-089-66 AA Adult Center 3,8550
01-089-70 AA Altoona College Bus 50,3890
01-089-78 AA Intramural/Recreational Sports101,0700
01-089-80 AA Admissions 495,2130
01-090-50 AA Facilities Fee 984,0000
01-090-52 AA SS Student Activities Fee 22,2600
01-090-54 AA FA/SP Student Activities Fee 791,6640
Total Student Services 3,873,1279,133
Instruction ExpenseIncome
02-005-07 AA Integrative Arts 67,0500
02-005-38 AA School of Music 75,2580
02-005-44 AA School of Visual Arts 184,8960
02-005-48 AA Theatre Arts 72,9630
02-006-06 AA Undrgrd Prg Bus Adm 280,7310
02-006-11 AA Accounting 332,6580
02-006-15 AA Business Logistics 72,3060
02-006-35 AA Mgmt Sci & Info Sys 126,4770
02-006-36 AA Marketing 119,9430
02-012-04 AA Counseling Ed/Psy/Rehab Educ 56,6730
02-012-06 AA Curriculum & Instr 268,5420
02-012-36 AA Educ/School Psy/Special Educ 133,7940
02-015-28 AA Computer Sci & Engr 62,6220
02-015-55 AA Engr Design, Tech & Prof Progs1,534,3110
02-021-18 AA AA Economics 298,7640
02-021-19 AA AA Crime, Law & Justice 279,8910
02-021-24 AA AA English 991,0930
02-021-28 AA AA French 71,1090
02-021-31 AA AA German 75,0150
02-021-34 AA AA History 368,2890
02-021-54 AA AA Political Science 288,7560
02-021-55 AA AA Psychology 411,6690
02-021-59 AA AA Slavic Languages 56,1240
02-021-64 AA AA Sociology 235,3410
02-021-66 AA AA Spanish, Italian & Portuguese 265,5720
02-021-67 AA AA Speech Communication 227,0070
02-022-05 AA Communications 328,2390
02-023-11 AA Human Dev and Family Studies 163,3900
02-023-13 AA Nursing 337,2900
02-023-27 AA Kinesiology 144,9810
02-024-03 AA Earth and Mineral Sciences 206,1630
02-025-02 AA Information Sciences & Tech 187,8570
02-028-15 AA AA Biology 1,069,1910
02-028-21 AA AA Chemistry 506,8440
02-028-28 AA AA Computer Science 80,4600
02-028-44 AA AA Mathematics 1,589,1730
02-028-54 AA AA Physics 326,4030
02-060-01 AA Resident Education 777,478500
02-060-07 AA Arts Center 37,6296,005
02-060-93 AA Allocation Fund 1,285,7210
02-068-01 AA Summer Session 375,3210
02-076-10 AA Div/Arts & Humanities 733,8470
02-076-20 AA Div/Business & Engineering 494,7920
02-076-30 AA Div/Educ, Human Dev & Soc Sci 294,1610
02-076-40 AA Div/Math & Natural Sciences 518,8630
Total Instruction 16,414,6576,505
Research ExpenseIncome
04-060-01 AA Research Support 338,6000
Total Research 338,6000
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 3,215,2378,058
07-060-04 AA Fuel and Utilities Purchased 966,5480
07-060-05 AA Renovations 56,5130
07-060-09 AA Student Parking-Maintenance 16,3350
Total Physical Plant 4,254,6338,058
Employee Benefits ExpenseIncome
01-003-76 AA Employee Benefits 9,913,2310
Total Employee Benefits 9,913,2310
Total39,266,70723,696