2014-15 Permanent Operating Budget
New Kensington - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-20 NK Director Business Services	428,801	0
00-001-21 NK Finance Office	177,172	0
01-042-36 NK Security	52,020	0
01-042-37 NK Development, Alum,& Public Rel	19,600	0
01-042-42 NK Advisory Board	1,500	0
01-042-44 NK Administrative Computing	151,944	0
02-060-14 NK Lab/Clinical Surcharge	138,628	0
00-087-000NK New Kensington Compensation	132,685	0
Total Institutional Support	1,102,350	0

Academic Support	Expense	Income
00-001-03 NK Campus Executive Office	49,620	0
02-031-11 NK Division of Undergrad Studies	116,428	0
02-031-12 NK Instructional Services	5,950	500
02-031-37 NK Scholars Program	5,400	0
02-031-40 NK Learning Assistance Center	1,400	0
05-046-01 NK Continuing Educ Administration	109,991	0
06-032-20 NK Academic Computing	200,448	0
Total Academic Support	489,237	500

Student Services	Expense	Income
01-089-05 NK Records	92,793	0
01-089-13 NK Student Recreation	20,844	0
01-089-19 NK Dir Student Programs/Services	54,658	0
01-089-21 NK Financial Aid	49,864	0
01-089-27 NK Career Development & Placement	4,270	0
01-089-51 NK Student Programs and Services	90,970	0
01-089-60 NK Health Service	54,911	0
01-089-78 NK Intramural/Recreational Sports	3,500	0
01-089-80 NK Admissions	307,280	0
01-089-83 NK Marketing and Recruitment	25,000	0
01-090-50 NK Facilities Fee	139,000	0
01-090-52 NK SS Student Activities Fee	9,000	0
01-090-54 NK FA/SP Student Activities Fee	140,704	0
Total Student Services	992,794	0

Instruction	Expense	Income
02-060-01 NK Resident Education	3,178,855	2,300
Total Instruction	3,178,855	2,300

Extension and Public Service	Expense	Income
05-046-02 NK Contract	100,000	100,000
05-046-74 NK Continuing Educ Non-Credit	50,000	50,000
Total Extension and Public Service	150,000	150,000

Student Aid	Expense	Income
06-088-72 NK New Kensington Scholarships	30,000	0
Total Student Aid	30,000	0

Physical Plant	Expense	Income
07-060-01 NK Building Operations	687,164	4,000
07-060-04 NK Fuel and Utilities Purchased	249,700	0
07-060-09 NK Student Parking-Maintenance	10,060	0
Total Physical Plant	946,924	4,000

Employee Benefits	Expense	Income
01-003-87 NK Employee Benefits	1,937,824	0
Total Employee Benefits	1,937,824	0

Total

8,827,984

156,800