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2016-17 Operating Expenditures
Greater Allegheny - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 MK Finance Office
16,629
14,049
01-042-11 MK Alumni Association
5,172
0
Total Institutional Support
21,801
14,049
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
21,801
14,049
Academic Support
Expense
Income
02-031-60 MK Administration
51,139
45,517
02-060-03 MK Technical Preparation
1,737,367
1,551,689
Total Academic Support
1,788,506
1,597,206
Indirect Costs Recovered
69,218
Total (Incl. Indirect Costs)
1,857,724
1,597,206
Student Services
Expense
Income
01-089-50 MK Director of Special Budgets
83
0
Total Student Services
83
0
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
83
0
Instruction
Expense
Income
02-060-01 MK Resident Education
707
1,046
Total Instruction
707
1,046
Indirect Costs Recovered
339
Total (Incl. Indirect Costs)
1,046
1,046
Research
Expense
Income
04-060-01 MK External Support
239,768
258,954
Total Research
239,768
258,954
Indirect Costs Recovered
18,481
Total (Incl. Indirect Costs)
258,249
258,954
Total
2,050,865
1,871,255
Indirect Costs Recovered
88,038
Total (Incl. Indirect Costs)
2,138,903
1,871,255