| New Kensington | Expense | Income |
| Academic Salaries | 3,487,695 | |
| Support Salaries | 2,360,644 | |
| Wages | 274,693 | |
| Sub-Total Salaries | 6,123,032 | |
| Supplies, Materials & Services | 1,151,154 | |
| Communication Services | 4,420 | |
| Travel Expense | 140,902 | |
| Publications, Printing&Copying | 69,229 | |
| Utilities Purchased | 291,699 | |
| Property Expense | 17,504 | |
| Repairs, Alterations & Capital | 273,122 | |
| Insurance & Interest | 5,545 | |
| Equipment Budget | 160,133 | |
| Conferences & Group Activities | 148,736 | |
| Supplies & Matls For Resale | 7,863 | |
| Student Aid | 321,520 | |
| Employee Benefits Billed | 1,300 | |
| Books & Periodicals | 4,157 | |
| Miscellaneous | 49,119 | |
| Depart Allot Excl Emp Benefits | 2,646,403 | |
| Employee Benefits | 2,075,965 | |
| Sub-Total Departmental Allotment | 4,722,368 | |
| Total All Funds | 10,845,400 | 1,316,712 |
| | | |
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.
