2014-15 Permanent Operating Budget
Greater Allegheny - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-20 MK Director Business Services 92,8290
00-001-21 MK Finance Office 48,2590
00-001-51 MK Special Activities 350,1100
01-042-36 MK Security 245,6580
01-042-37 MK Public Information & Relations99,0600
01-042-42 MK Advisory Board 1000
01-042-44 MK Administrative Computing 52,8890
02-060-14 MK Lab/Clinical Surcharge 224,9250
00-085-000MK Greater Allegheny Compensation123,8400
Total Institutional Support 1,237,6700
Academic Support ExpenseIncome
00-001-03 MK Campus Executive Office 82,3100
02-031-11 MK Division of Undergrad Studies 84,4230
02-031-12 MK Instructional Services 2,7240
02-031-37 MK Scholars Program 5,0000
02-031-40 MK Learning Assistance Center 50,5920
05-046-01 MK Continuing Educ Administration53,9160
06-032-20 MK Academic Computing 70,3080
Total Academic Support 349,2730
Student Services ExpenseIncome
01-089-05 MK Records 41,4510
01-089-10 MK Multiculturl Recrtmt/Retention5,0000
01-089-13 MK Student Recreation 50,6080
01-089-21 MK Financial Aid 54,2760
01-089-27 MK Career Development & Placement-34,9620
01-089-51 MK Student Programs and Services 98,2320
01-089-59 MK Student Services-Enhancement 12,0000
01-089-60 MK Health Service 56,9820
01-089-78 MK Intramural/Recreational Sports9000
01-089-80 MK Admissions 294,6840
01-089-83 MK Marketing and Recruitment 25,0000
01-090-50 MK Facilities Fee 169,0000
01-090-54 MK FA/SP Student Activities Fee 117,6690
01-090-55 MK Student Act Fee Debt Service 8,0000
Total Student Services 898,8400
Instruction ExpenseIncome
02-060-01 MK Resident Education 2,762,8120
Total Instruction 2,762,8120
Student Aid ExpenseIncome
06-088-72 MK McKeesport Scholarships 30,0000
Total Student Aid 30,0000
Physical Plant ExpenseIncome
07-060-01 MK Building Operations 710,4120
07-060-04 MK Fuel and Utilities Purchased 366,6000
07-060-09 MK Student Parking-Maintenance 12,0000
Total Physical Plant 1,089,0120
Employee Benefits ExpenseIncome
01-003-85 MK Employee Benefits 1,985,1630
Total Employee Benefits 1,985,1630
Total8,352,7700