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

Institutional Support ExpenseIncome
00-001-21 MK Finance Office -10,6075,932
Total Institutional Support (10,607)5,932
Indirect Costs Recovered0
Total (Incl. Indirect Costs)(10,607)5,932
Academic Support ExpenseIncome
02-031-11 MK Division of Undergrad Studies 4,82528,894
02-031-60 MK Administration 107,18094,640
02-060-03 MK Technical Preparation 1,472,8711,734,116
05-046-01 MK Continuing Educ Administration148,672215,000
Total Academic Support 1,733,5482,072,650
Indirect Costs Recovered51,297
Total (Incl. Indirect Costs)1,784,8452,072,650
Instruction ExpenseIncome
02-060-01 MK Resident Education 32,28922,294
Total Instruction 32,28922,294
Indirect Costs Recovered7,526
Total (Incl. Indirect Costs)39,81522,294
Research ExpenseIncome
04-060-01 MK External Support 289,804303,665
Total Research 289,804303,665
Indirect Costs Recovered19,464
Total (Incl. Indirect Costs)309,268303,665
Total2,045,0342,404,541
Indirect Costs Recovered78,287
Total (Incl. Indirect Costs)2,123,3212,404,541