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

Institutional Support ExpenseIncome
00-001-21 MK Finance Office 32,30833,054
01-042-11 MK Alumni Association 2150
Total Institutional Support 32,52333,054
Indirect Costs Recovered0
Total (Incl. Indirect Costs)32,52333,054
Academic Support ExpenseIncome
02-031-60 MK Administration 70,64658,335
02-060-03 MK Technical Preparation 1,786,1361,989,605
Total Academic Support 1,856,7822,047,940
Indirect Costs Recovered77,708
Total (Incl. Indirect Costs)1,934,4902,047,940
Instruction ExpenseIncome
02-060-01 MK Resident Education 31,69445,919
Total Instruction 31,69445,919
Indirect Costs Recovered14,226
Total (Incl. Indirect Costs)45,92045,919
Research ExpenseIncome
04-060-01 MK External Support 290,425318,670
Total Research 290,425318,670
Indirect Costs Recovered4,241
Total (Incl. Indirect Costs)294,666318,670
Total2,211,4242,445,583
Indirect Costs Recovered96,175
Total (Incl. Indirect Costs)2,307,5992,445,583