| New Kensington | Expense | Income |
| Academic Salaries | 3,444,149 | |
| Support Salaries | 2,702,942 | |
| Wages | 0 | |
| Sub-Total Salaries | 6,147,091 | |
| Dept Allot Incl Emp Benefits | 3,600,898 | |
| Total All Funds | 9,747,989 | 156,800 |
| | | |
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.
