2016-17 Permanent Operating Budget
Greater Allegheny - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-20 MK Director Business Services 96,5730
00-001-21 MK Finance Office 122,9590
00-001-51 MK Special Activities 25,4640
01-042-36 MK Security 291,9220
01-042-37 MK Public Information & Relations59,3640
01-042-42 MK Advisory Board 1000
01-042-44 MK Administrative Computing 25,4940
02-060-14 MK Lab/Clinical Surcharge 154,9250
Total Institutional Support 776,8010
Academic Support ExpenseIncome
00-001-03 MK Campus Executive Office 1,268,5050
02-031-11 MK Division of Undergrad Studies 79,8930
02-031-12 MK Instructional Services 2,7240
02-031-37 MK Scholars Program 2,9000
02-031-40 MK Learning Assistance Center 6,0000
05-046-01 MK Continuing Educ Administration21,0720
06-032-20 MK Academic Computing 86,0550
Total Academic Support 1,467,1490
Student Services ExpenseIncome
01-089-05 MK Records 45,2790
01-089-10 MK Multiculturl Recrtmt/Retention5,0000
01-089-13 MK Student Recreation 7,0000
01-089-21 MK Financial Aid 58,0440
01-089-27 MK Career Development & Placement1,8000
01-089-51 MK Student Programs and Services 104,7840
01-089-59 MK Student Services-Enhancement 12,0000
01-089-60 MK Health Service 59,3030
01-089-78 MK Intramural/Recreational Sports9000
01-089-80 MK Admissions 120,2040
01-089-83 MK Marketing and Recruitment 25,0000
01-090-50 MK Facilities Fee 150,0000
01-090-54 MK FA/SP Student Activities Fee 99,6690
01-090-55 MK Student Act Fee Debt Service 8,0000
Total Student Services 696,9830
Instruction ExpenseIncome
02-021-00 Liberal Arts 990,5310
02-028-00 Science - Eberly College 405,5670
02-029-00 Other Colleges748,0160
02-060-01 MK Resident Education 349,5450
02-060-04 MK Faculty Development 14,0000
02-060-93 MK Allocation Fund 10,3770
Total Instruction 2,518,0360
Student Aid ExpenseIncome
06-088-72 MK McKeesport Scholarships 30,0000
Total Student Aid 30,0000
Physical Plant ExpenseIncome
07-060-01 MK Building Operations 663,3700
07-060-04 MK Fuel and Utilities Purchased 366,6000
07-060-09 MK Student Parking-Maintenance 12,0000
Total Physical Plant 1,041,9700
Employee Benefits ExpenseIncome
01-003-85 MK Employee Benefits 2,377,4400
Total Employee Benefits 2,377,4400
Total8,908,3790