2019-20 Operating Expenditures
Greater Allegheny - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-02 MK CES Equipment Fund 45,4610
00-001-20 MK Director Business Services 117,35137,436
00-001-21 MK Finance Office 125,14654
00-001-51 MK Special Activities 41,0040
01-042-32 MK Development 128,4036,363
01-042-37 MK Public Information & Relations191,4420
01-042-42 MK Advisory Board 1,6570
01-042-44 MK Administrative Computing 47,0072,000
01-089-62 MK New Student Orientation 18,2760
02-060-14 MK Lab/Clinical Surcharge 22,31218,712
02-060-18 MK PSU GA Graduation 23,7040
Total Institutional Support 761,76364,565
Academic Support ExpenseIncome
00-001-03 MK Campus Executive Office 230,3043,315
02-031-11 MK Division of Undergrad Studies 60,5420
02-031-37 MK Scholars Program 2100
02-031-40 MK Learning Assistance Center 160,2310
02-031-41 MK Fresh Test Counseling Advising33,5290
05-046-01 MK Continuing Educ Administration171,224550
06-032-20 MK Academic Computing 371,5031,853
Total Academic Support 1,027,5435,718
Student Services ExpenseIncome
01-089-05 MK Records 86,6290
01-089-13 MK Student Recreation 539,13020,199
01-089-21 MK Financial Aid 84,1430
01-089-25 MK Student Prgrms Transportation 11,1900
01-089-27 MK Career Development & Placement108,0700
01-089-50 MK Director of Special Budgets 31,42414,006
01-089-51 MK Student Programs and Services 296,7820
01-089-59 MK Student Services-Enhancement 9,5620
01-089-60 MK Health Service 76,349499
01-089-61 MK Counseling 76,9900
01-089-78 MK Intramural/Recreational Sports26,1110
01-089-80 MK Admissions 351,366480
01-089-83 MK Marketing and Recruitment 20,9830
01-090-50 MK Facilities Fee 178,01613,039
01-090-53 MK INTERNATIONAL STUDENT SUPP FEE8,2940
01-090-54 MK FA/SP Student Activities Fee 49,251560
Total Student Services 1,954,29048,783
Instruction ExpenseIncome
02-021-00 Liberal Arts 1,582,1930
02-028-00 Science - Eberly College 861,5590
02-029-00 Other Colleges1,891,7420
02-060-01 MK Resident Education 295,283995
02-060-04 MK Faculty Development 51,3960
Total Instruction 4,682,173995
Extension and Public Service ExpenseIncome
05-046-02 MK Management Development 7600
05-046-73 MK Continuing Educ Non-Credit 19,7478,700
Total Extension and Public Service 20,5078,700
Student Aid ExpenseIncome
06-088-72 MK McKeesport Scholarships 327,83131,750
Total Student Aid 327,83131,750
Physical Plant ExpenseIncome
07-060-01 MK Building Operations 1,107,999170
07-060-04 MK Fuel and Utilities Purchased 355,6520
07-060-05 MK Renovations 245,0230
Total Physical Plant 1,708,674170
Total10,482,781160,681