2017-18 Permanent Operating Budget
Greater Allegheny - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-20 MK Director Business Services	52,809	0
00-001-21 MK Finance Office	89,623	0
01-042-37 MK Public Information & Relations	60,204	0
01-042-42 MK Advisory Board	100	0
01-042-44 MK Administrative Computing	25,874	0
02-060-14 MK Lab/Clinical Surcharge	154,925	0
Total Institutional Support	383,535	0

Academic Support	Expense	Income
00-001-03 MK Campus Executive Office	1,436,522	0
02-031-11 MK Division of Undergrad Studies	81,885	0
02-031-12 MK Instructional Services	2,724	0
02-031-37 MK Scholars Program	2,900	0
02-031-40 MK Learning Assistance Center	6,000	0
05-046-01 MK Continuing Educ Administration	21,072	0
06-032-20 MK Academic Computing	87,175	0
Total Academic Support	1,638,278	0

Student Services	Expense	Income
01-089-05 MK Records	615	0
01-089-10 MK Multiculturl Recrtmt/Retention	5,000	0
01-089-13 MK Student Recreation	7,000	0
01-089-21 MK Financial Aid	58,920	0
01-089-27 MK Career Development & Placement	1,800	0
01-089-51 MK Student Programs and Services	13,500	0
01-089-59 MK Student Services-Enhancement	12,000	0
01-089-60 MK Health Service	59,303	0
01-089-78 MK Intramural/Recreational Sports	900	0
01-089-80 MK Admissions	79,812	0
01-089-83 MK Marketing and Recruitment	25,000	0
01-090-50 MK Facilities Fee	152,000	0
01-090-54 MK FA/SP Student Activities Fee	112,669	0
01-090-55 MK Student Act Fee Debt Service	8,000	0
Total Student Services	536,519	0

Instruction	Expense	Income
02-005-07 MK Integrative Arts	73,260	0
02-006-06 MK Undergrad Prog in Bus Admin	196,983	0
02-006-36 MK Marketing	109,746	0
02-015-55 MK Engr Design, Tech & Prof Progs	85,113	0
02-021-19 MK MK Administration of Justice	66,789	0
02-021-24 MK MK English	313,551	0
02-021-34 MK MK History	77,643	0
02-021-51 MK MK Philosophy	92,187	0
02-021-55 MK MK Psychology	83,223	0
02-021-64 MK MK Sociology	100,503	0
02-021-66 MK MK Spanish, Italian & Portuguese	99,864	0
02-022-05 MK Communications	144,603	0
02-025-02 MK Information Sciences & Tech	104,049	0
02-028-15 MK MK Biology	95,022	0
02-028-21 MK MK Chemistry	66,870	0
02-028-44 MK MK Mathematics	76,896	0
02-028-54 MK MK Physics	76,563	0
02-060-01 MK Resident Education	362,772	0
02-060-04 MK Faculty Development	14,000	0
02-060-93 MK Allocation Fund	10,377	0
02-068-01 MK Summer Session	64,231	0
Total Instruction	2,314,245	0

Student Aid	Expense	Income
06-088-72 MK McKeesport Scholarships	30,000	0
Total Student Aid	30,000	0

Physical Plant	Expense	Income
07-060-01 MK Building Operations	709,004	0
07-060-04 MK Fuel and Utilities Purchased	366,600	0
07-060-09 MK Student Parking-Maintenance	12,000	0
Total Physical Plant	1,087,604	0

Employee Benefits	Expense	Income
01-003-85 MK Employee Benefits	2,007,420	0
Total Employee Benefits	2,007,420	0

Total

7,997,601

2017-18 Permanent Operating Budget Greater Allegheny - General FundsBudget Listing for Administrative Area by Functions Report