2016-17 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	163,477	46
00-001-20 MK Director Business Services	131,908	112
00-001-21 MK Finance Office	116,723	0
00-001-51 MK Special Activities	908	0
01-042-32 MK Development	58,528	0
01-042-37 MK Public Information & Relations	119,872	0
01-042-42 MK Advisory Board	53	0
01-042-44 MK Administrative Computing	62,581	0
02-060-14 MK Lab/Clinical Surcharge	39,651	16,610
Total Institutional Support	693,701	16,768

Academic Support	Expense	Income
00-001-03 MK Campus Executive Office	115,301	0
02-031-11 MK Division of Undergrad Studies	193,635	0
02-031-12 MK Instructional Services	1,184	0
02-031-37 MK Scholars Program	2,175	0
02-031-40 MK Learning Assistance Center	179,858	0
02-031-41 MK Fresh Test Counseling Advising	28,840	0
05-046-01 MK Continuing Educ Administration	35,379	0
06-032-20 MK Academic Computing	289,288	456
Total Academic Support	845,660	456

Student Services	Expense	Income
01-089-05 MK Records	69,823	0
01-089-13 MK Student Recreation	404,260	1,000
01-089-19 MK Dir Student Programs/Services	1,217	0
01-089-21 MK Financial Aid	72,410	0
01-089-25 MK Student Prgrms Transportation	32,467	0
01-089-27 MK Career Development & Placement	3,212	0
01-089-50 MK Director of Special Budgets	6,092	12,031
01-089-51 MK Student Programs and Services	226,577	0
01-089-59 MK Student Services-Enhancement	9,653	150
01-089-60 MK Health Service	71,627	700
01-089-78 MK Intramural/Recreational Sports	52,593	0
01-089-80 MK Admissions	412,367	272
01-089-83 MK Marketing and Recruitment	10,517	0
01-090-50 MK Facilities Fee	4,745	1,518
01-090-54 MK FA/SP Student Activities Fee	92,680	1,035
01-090-55 MK Student Act Fee Debt Service	8,000	0
Total Student Services	1,478,240	16,706

Instruction	Expense	Income
02-021-00 Liberal Arts	1,694,510	0
02-028-00 Science - Eberly College	846,036	0
02-029-00 Other Colleges	1,373,325	0
02-060-01 MK Resident Education	690,881	419
02-060-04 MK Faculty Development	40,359	0
02-060-12 MK Continuing Educ Instruction	-470	270
Total Instruction	4,644,641	689

Extension and Public Service	Expense	Income
05-046-02 MK Management Development	24,170	35,000
05-046-73 MK Continuing Educ Non-Credit	47,967	78,752
Total Extension and Public Service	72,137	113,752

Student Aid	Expense	Income
06-088-72 MK McKeesport Scholarships	98,500	0
Total Student Aid	98,500	0

Physical Plant	Expense	Income
07-060-01 MK Building Operations	1,118,155	1,426
07-060-04 MK Fuel and Utilities Purchased	260,352	0
07-060-05 MK Renovations	15,198	0
Total Physical Plant	1,393,705	1,426

Total

9,226,584

149,797