| New Kensington | Expense | Income |
| Academic Salaries | 3,343,815 | |
| Support Salaries | 2,235,569 | |
| Wages | 357,570 | |
| Sub-Total Salaries | 5,936,954 | |
| Supplies, Materials & Services | 956,552 | |
| Communication Services | 19,303 | |
| Travel Expense | 199,735 | |
| Publications, Printing&Copying | 97,418 | |
| Utilities Purchased | 303,151 | |
| Property Expense | 22,709 | |
| Repairs, Alterations & Capital | 99,307 | |
| Insurance & Interest | 7,069 | |
| Equipment Budget | 394,517 | |
| Conferences & Group Activities | 136,790 | |
| Supplies & Matls For Resale | 22,351 | |
| Student Aid | 277,347 | |
| Employee Benefits Billed | 6,344 | |
| Books & Periodicals | 2,172 | |
| Miscellaneous | 30,505 | |
| Depart Allot Excl Emp Benefits | 2,575,270 | |
| Employee Benefits | 2,052,635 | |
| Sub-Total Departmental Allotment | 4,627,905 | |
| Total All Funds | 10,564,859 | 613,800 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
