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

Institutional Support ExpenseIncome
00-001-21 MK Finance Office 9,4369,735
01-042-11 MK Alumni Association 2,7172,530
Total Institutional Support 12,15312,265
Indirect Costs Recovered0
Total (Incl. Indirect Costs)12,15312,265
Academic Support ExpenseIncome
02-031-60 MK Administration 220,029227,320
02-060-03 MK Technical Preparation 1,672,2751,621,044
Total Academic Support 1,892,3041,848,364
Indirect Costs Recovered71,899
Total (Incl. Indirect Costs)1,964,2031,848,364
Student Services ExpenseIncome
01-089-50 MK Director of Special Budgets -6610
Total Student Services (661)0
Indirect Costs Recovered0
Total (Incl. Indirect Costs)(661)0
Instruction ExpenseIncome
02-029-00 Other Colleges8120
02-060-01 MK Resident Education 31,45052,311
Total Instruction 32,26252,311
Indirect Costs Recovered17,742
Total (Incl. Indirect Costs)50,00452,311
Research ExpenseIncome
04-060-01 MK External Support 391,490409,902
Total Research 391,490409,902
Indirect Costs Recovered20,944
Total (Incl. Indirect Costs)412,434409,902
Total2,327,5482,322,842
Indirect Costs Recovered110,585
Total (Incl. Indirect Costs)2,438,1332,322,842