2018-19 Operating Expenditures
Greater Allegheny - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-02 MK CES Equipment Fund 83,8450
00-001-20 MK Director Business Services 98,762379
00-001-21 MK Finance Office 201,957500
00-001-51 MK Special Activities 9440
01-042-32 MK Development 114,9044,784
01-042-37 MK Public Information & Relations137,8980
01-042-42 MK Advisory Board 2,5550
01-042-44 MK Administrative Computing 187,9332,525
01-089-62 MK New Student Orientation 21,4080
02-060-14 MK Lab/Clinical Surcharge 39,98022,618
02-060-18 MK PSU GA Graduation 26,7640
Total Institutional Support 916,95030,806
Academic Support ExpenseIncome
00-001-03 MK Campus Executive Office 215,7218,044
02-031-11 MK Division of Undergrad Studies 99,4380
02-031-37 MK Scholars Program 13,2440
02-031-40 MK Learning Assistance Center 173,58460
02-031-41 MK Fresh Test Counseling Advising50,6500
05-046-01 MK Continuing Educ Administration92,760514
06-032-20 MK Academic Computing 462,055227
Total Academic Support 1,107,4528,845
Student Services ExpenseIncome
01-089-05 MK Records 122,6360
01-089-10 MK Multiculturl Recrtmt/Retention8,6240
01-089-13 MK Student Recreation 504,74111,758
01-089-21 MK Financial Aid 83,3140
01-089-25 MK Student Prgrms Transportation 14,5080
01-089-27 MK Career Development & Placement109,3890
01-089-50 MK Director of Special Budgets 34,19017,250
01-089-51 MK Student Programs and Services 255,1060
01-089-59 MK Student Services-Enhancement 16,0010
01-089-60 MK Health Service 82,5120
01-089-61 MK Counseling 55,299100
01-089-78 MK Intramural/Recreational Sports42,1140
01-089-80 MK Admissions 443,0431,448
01-089-83 MK Marketing and Recruitment 36,2670
01-090-50 MK Facilities Fee 88,24513,010
01-090-53 MK INTERNATIONAL STUDENT SUPP FEE15,3520
01-090-54 MK FA/SP Student Activities Fee 104,3355,735
01-090-55 MK Student Act Fee Debt Service 6,0070
Total Student Services 2,021,68349,301
Instruction ExpenseIncome
02-021-00 Liberal Arts 1,472,1790
02-028-00 Science - Eberly College 882,8540
02-029-00 Other Colleges1,473,6820
02-060-01 MK Resident Education 281,623620
02-060-04 MK Faculty Development 48,1630
Total Instruction 4,158,501620
Extension and Public Service ExpenseIncome
05-046-02 MK Management Development 3001,250
05-046-73 MK Continuing Educ Non-Credit 26,88037,000
Total Extension and Public Service 27,18038,250
Student Aid ExpenseIncome
06-088-72 MK McKeesport Scholarships 337,63722,899
Total Student Aid 337,63722,899
Physical Plant ExpenseIncome
07-060-01 MK Building Operations 1,280,944771
07-060-04 MK Fuel and Utilities Purchased 378,2980
07-060-05 MK Renovations 68,27210,090
Total Physical Plant 1,727,51410,861
Total10,296,917161,582