2015-16 Operating Expenditures
Greater Allegheny - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 MK CES Equipment Fund	141,467	0
00-001-20 MK Director Business Services	54,001	0
00-001-21 MK Finance Office	113,744	0
00-001-51 MK Special Activities	834	192,751
01-042-32 MK Development	4,270	0
01-042-36 MK Security	449,956	-189
01-042-37 MK Public Information & Relations	148,727	0
01-042-44 MK Administrative Computing	150,833	0
02-060-14 MK Lab/Clinical Surcharge	158,334	2,379
Total Institutional Support	1,222,166	194,941

Academic Support	Expense	Income
00-001-03 MK Campus Executive Office	180,637	0
02-031-11 MK Division of Undergrad Studies	191,491	0
02-031-12 MK Instructional Services	2,068	0
02-031-37 MK Scholars Program	5,631	0
02-031-40 MK Learning Assistance Center	197,352	0
02-031-41 MK Fresh Test Counseling Advising	30,197	0
02-060-03 MK Technical Preparation	0	150
05-046-01 MK Continuing Educ Administration	47,758	0
06-032-20 MK Academic Computing	171,925	525
Total Academic Support	827,059	675

Student Services	Expense	Income
01-089-05 MK Records	64,254	0
01-089-10 MK Multiculturl Recrtmt/Retention	4,021	0
01-089-13 MK Student Recreation	383,962	351
01-089-19 MK Dir Student Programs/Services	968	0
01-089-21 MK Financial Aid	78,182	0
01-089-25 MK Student Prgrms Transportation	53,694	0
01-089-27 MK Career Development & Placement	12,129	1,295
01-089-50 MK Director of Special Budgets	19,968	18,166
01-089-51 MK Student Programs and Services	192,792	0
01-089-59 MK Student Services-Enhancement	10,064	0
01-089-60 MK Health Service	78,561	145
01-089-78 MK Intramural/Recreational Sports	52,943	0
01-089-80 MK Admissions	414,340	945
01-089-83 MK Marketing and Recruitment	13,246	0
01-090-50 MK Facilities Fee	16,089	338
01-090-54 MK FA/SP Student Activities Fee	88,705	-1,850
01-090-55 MK Student Act Fee Debt Service	8,000	0
Total Student Services	1,491,918	19,390

Instruction	Expense	Income
02-021-00 Liberal Arts	1,640,744	0
02-028-00 Science - Eberly College	861,772	0
02-029-00 Other Colleges	1,315,974	1,707
02-060-01 MK Resident Education	510,285	165
02-060-04 MK Faculty Development	21,619	0
02-060-12 MK Continuing Educ Instruction	1,260	30
Total Instruction	4,351,654	1,902

Extension and Public Service	Expense	Income
05-046-02 MK Management Development	54,652	20,000
05-046-73 MK Continuing Educ Non-Credit	81,169	132,780
Total Extension and Public Service	135,821	152,780

Student Aid	Expense	Income
06-088-72 MK McKeesport Scholarships	123,166	0
Total Student Aid	123,166	0

Physical Plant	Expense	Income
07-060-01 MK Building Operations	1,039,811	0
07-060-04 MK Fuel and Utilities Purchased	285,939	0
07-060-05 MK Renovations	66,833	0
07-060-09 MK Student Parking-Maintenance	7,445	0
Total Physical Plant	1,400,028	0

Total

9,551,812

369,688