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2023-24 and 2024-25 Operating Budget
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2018-19 Operating Expenditures
Greater Allegheny - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 MK Finance Office
9,436
9,735
01-042-11 MK Alumni Association
2,717
2,530
Total Institutional Support
12,153
12,265
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
12,153
12,265
Academic Support
Expense
Income
02-031-60 MK Administration
220,029
227,320
02-060-03 MK Technical Preparation
1,672,275
1,621,044
Total Academic Support
1,892,304
1,848,364
Indirect Costs Recovered
71,899
Total (Incl. Indirect Costs)
1,964,203
1,848,364
Student Services
Expense
Income
01-089-50 MK Director of Special Budgets
-661
0
Total Student Services
(661)
0
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
(661)
0
Instruction
Expense
Income
02-029-00 Other Colleges
812
0
02-060-01 MK Resident Education
31,450
52,311
Total Instruction
32,262
52,311
Indirect Costs Recovered
17,742
Total (Incl. Indirect Costs)
50,004
52,311
Research
Expense
Income
04-060-01 MK External Support
391,490
409,902
Total Research
391,490
409,902
Indirect Costs Recovered
20,944
Total (Incl. Indirect Costs)
412,434
409,902
Total
2,327,548
2,322,842
Indirect Costs Recovered
110,585
Total (Incl. Indirect Costs)
2,438,133
2,322,842