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

Institutional Support ExpenseIncome
00-001-20 AA Director Business Operations 98,5950
00-001-21 AA Finance Office 174,5170
00-001-28 AA Office of Human Resources 130,4640
01-042-11 AA Alumni Association 9,0000
01-042-32 AA Development 11,5630
01-042-37 AA Public Information & Relations374,4850
01-042-44 AA Administrative Computing 70,6810
01-042-59 AA Telecommunications 97,6360
Total Institutional Support 966,9410
Academic Support ExpenseIncome
00-001-03 AA Campus Executive Office 1,995,1510
02-005-49 AA Theater Facility 77,9610
02-031-11 AA Division of Undergrad Studies 412,2020
02-031-37 AA Scholars Program 14,1270
02-031-40 AA Learning Assistance Center 109,7830
02-031-41 AA Stud Orient Advising & Registr45,2420
02-031-65 AA Freshman Transition Program 75,6310
02-076-11 AA Fac Dev-Arts & Humanities 9,0000
05-046-01 AA Continuing Educ Administration293,8160
06-032-20 AA Academic Computing 649,2120
Total Academic Support 3,682,1250
Student Services ExpenseIncome
01-089-05 AA Records 214,5720
01-089-13 AA Athletics 417,6020
01-089-19 AA Dir Student Programs/Services 185,3060
01-089-21 AA Financial Aid 202,8460
01-089-23 AA Multiculturl Programs 6,8840
01-089-25 AA Programs for Intrnl Students 3,6260
01-089-27 AA Career Development & Placement72,4760
01-089-45 AA Judicial Affairs 97,2490
01-089-51 AA Student Programs and Services 127,0100
01-089-60 AA Health Service 204,7799,133
01-089-66 AA Adult Center 3,8550
01-089-70 AA Altoona College Bus 52,7600
01-089-78 AA Intramural/Recreational Sports103,8540
01-089-80 AA Admissions 502,7010
01-090-50 AA Facilities Fee 869,0000
01-090-52 AA SS Student Activities Fee 23,2600
01-090-54 AA FA/SP Student Activities Fee 714,6640
Total Student Services 3,802,4449,133
Instruction ExpenseIncome
02-005-07 AA Integrative Arts 116,8920
02-005-38 AA School of Music 79,7040
02-005-44 AA School of Visual Arts 192,8430
02-005-48 AA Theatre Arts 76,0320
02-006-06 AA Undrgrd Prg Bus Adm 294,3810
02-006-11 AA Accounting 253,4760
02-006-15 AA Business Logistics 75,4560
02-006-35 AA Mgmt Sci & Info Sys 140,1840
02-006-36 AA Marketing 125,1720
02-012-04 AA Counseling Ed/Psy/Rehab Educ 59,1480
02-012-06 AA Curriculum & Instr 344,7720
02-012-36 AA Educ/School Psy/Special Educ 138,1590
02-015-55 AA Engr Design, Tech & Prof Progs1,606,2840
02-021-18 AA AA Economics 192,6360
02-021-19 AA AA Crime, Law & Justice 290,1870
02-021-24 AA AA English 1,049,0440
02-021-28 AA AA French 74,4120
02-021-31 AA AA German 78,4080
02-021-34 AA AA History 301,5000
02-021-54 AA AA Political Science 363,4560
02-021-55 AA AA Psychology 424,4040
02-021-59 AA AA Slavic Languages 58,7160
02-021-64 AA AA Sociology 255,9960
02-021-66 AA AA Spanish, Italian & Portuguese 278,4240
02-021-67 AA AA Speech Communication 246,8520
02-022-05 AA Communications 352,3680
02-023-11 AA Human Dev and Family Studies 78,9880
02-023-13 AA Nursing 354,9240
02-023-27 AA Kinesiology 226,2960
02-024-03 AA Earth and Mineral Sciences 213,7140
02-025-02 AA Information Sciences & Tech 197,9640
02-028-15 AA AA Biology 1,074,4380
02-028-21 AA AA Chemistry 541,3410
02-028-28 AA AA Computer Science 84,2040
02-028-44 AA AA Mathematics 1,616,5240
02-028-54 AA AA Physics 276,4800
02-060-01 AA Resident Education 1,251,7080
02-060-07 AA Arts Center 37,6296,005
02-060-93 AA Allocation Fund 1,238,7250
02-068-01 AA Summer Session 382,8270
02-076-10 AA Div/Arts & Humanities 759,4470
02-076-20 AA Div/Business & Engineering 753,6080
02-076-30 AA Div/Educ, Human Dev & Soc Sci 314,8280
02-076-40 AA Div/Math & Natural Sciences 522,6460
Total Instruction 17,395,1976,005
Research ExpenseIncome
04-060-01 AA Research Support 341,1360
Total Research 341,1360
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 3,508,9218,058
07-060-04 AA Fuel and Utilities Purchased 1,200,0000
07-060-05 AA Renovations 56,5130
07-060-09 AA Student Parking-Maintenance 16,3350
Total Physical Plant 4,781,7698,058
Employee Benefits ExpenseIncome
01-003-76 AA Employee Benefits 10,362,8730
Total Employee Benefits 10,362,8730
Total41,356,74223,196