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2015-16 Operating Expenditures
Greater Allegheny - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 MK Finance Office
32,308
33,054
01-042-11 MK Alumni Association
215
0
Total Institutional Support
32,523
33,054
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
32,523
33,054
Academic Support
Expense
Income
02-031-60 MK Administration
70,646
58,335
02-060-03 MK Technical Preparation
1,786,136
1,989,605
Total Academic Support
1,856,782
2,047,940
Indirect Costs Recovered
77,708
Total (Incl. Indirect Costs)
1,934,490
2,047,940
Instruction
Expense
Income
02-060-01 MK Resident Education
31,694
45,919
Total Instruction
31,694
45,919
Indirect Costs Recovered
14,226
Total (Incl. Indirect Costs)
45,920
45,919
Research
Expense
Income
04-060-01 MK External Support
290,425
318,670
Total Research
290,425
318,670
Indirect Costs Recovered
4,241
Total (Incl. Indirect Costs)
294,666
318,670
Total
2,211,424
2,445,583
Indirect Costs Recovered
96,175
Total (Incl. Indirect Costs)
2,307,599
2,445,583