2016-17 Operating Expenditures
Greater Allegheny - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 MK Finance Office 16,62914,049
01-042-11 MK Alumni Association 5,1720
Total Institutional Support 21,80114,049
Indirect Costs Recovered0
Total (Incl. Indirect Costs)21,80114,049
Academic Support ExpenseIncome
02-031-60 MK Administration 51,13945,517
02-060-03 MK Technical Preparation 1,737,3671,551,689
Total Academic Support 1,788,5061,597,206
Indirect Costs Recovered69,218
Total (Incl. Indirect Costs)1,857,7241,597,206
Student Services ExpenseIncome
01-089-50 MK Director of Special Budgets 830
Total Student Services 830
Indirect Costs Recovered0
Total (Incl. Indirect Costs)830
Instruction ExpenseIncome
02-060-01 MK Resident Education 7071,046
Total Instruction 7071,046
Indirect Costs Recovered339
Total (Incl. Indirect Costs)1,0461,046
Research ExpenseIncome
04-060-01 MK External Support 239,768258,954
Total Research 239,768258,954
Indirect Costs Recovered18,481
Total (Incl. Indirect Costs)258,249258,954
Total2,050,8651,871,255
Indirect Costs Recovered88,038
Total (Incl. Indirect Costs)2,138,9031,871,255