2015-16 Operating Expenditures
New Kensington - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-02 NK Information Tech Fee Fund 75,543731
00-001-20 NK Director Business Services 202,6261,831
00-001-21 NK Finance Office 129,9600
00-001-51 NK Special Activities 163,9600
01-042-11 NK Alumni Association 2,4620
01-042-32 NK Development 2,0780
01-042-36 NK Security 138,3840
01-042-37 NK Development, Alum,& Public Rel133,0180
01-042-42 NK Advisory Board 1,3750
01-042-44 NK Administrative Computing 259,9280
02-060-14 NK Lab/Clinical Surcharge 62,9050
Total Institutional Support 1,172,2392,562
Academic Support ExpenseIncome
00-001-03 NK Campus Executive Office 70,2930
02-031-11 NK Division of Undergrad Studies 140,4230
02-031-12 NK Instructional Services 2,8690
02-031-37 NK Scholars Program 5,0420
02-031-40 NK Learning Assistance Center 7,7290
02-031-41 NK Fresh Test Counseling Advising3,1040
05-046-01 NK Continuing Educ Administration203,8066,385
06-032-20 NK Academic Computing 104,28780
Total Academic Support 537,5536,465
Student Services ExpenseIncome
01-089-05 NK Records 122,8350
01-089-10 NK Multiculturl Recrtmt/Retention9,6210
01-089-13 NK Student Recreation 304,0680
01-089-19 NK Dir Student Programs/Services 73,2210
01-089-21 NK Financial Aid 131,5810
01-089-27 NK Career Development & Placement79,8520
01-089-50 NK Director of Special Budgets 8,3720
01-089-51 NK Student Programs and Services 229,00396
01-089-60 NK Health Service 107,9950
01-089-61 NK Counseling and PSY Services 12,4250
01-089-78 NK Intramural/Recreational Sports29,3630
01-089-80 NK Admissions 455,1780
01-089-83 NK Marketing and Recruitment 25,1480
01-090-50 NK Facilities Fee 34,783742
01-090-52 NK SS Student Activities Fee 8,1290
01-090-53 NK International Student Supp Fee5,6880
01-090-54 NK FA/SP Student Activities Fee 125,8140
Total Student Services 1,763,076838
Instruction ExpenseIncome
02-021-00 Liberal Arts 891,3160
02-028-00 Science - Eberly College 962,3070
02-029-00 Other Colleges2,531,8620
02-046-74 NK Continuing Educ Special Credit55,478-1,746
02-060-01 NK Resident Education 469,516140
02-060-04 NK Faculty Development 1,5530
Total Instruction 4,912,032(1,606)
Extension and Public Service ExpenseIncome
05-046-02 NK Contract 61,84976,933
05-046-74 NK Continuing Educ Non-Credit 94,51897,033
Total Extension and Public Service 156,367173,966
Student Aid ExpenseIncome
06-088-72 NK New Kensington Scholarships 137,4500
Total Student Aid 137,4500
Physical Plant ExpenseIncome
07-060-01 NK Building Operations 960,2409,296
07-060-04 NK Fuel and Utilities Purchased 299,3730
07-060-05 NK Renovations 114,4650
07-060-09 NK Student Parking-Maintenance 15,4840
Total Physical Plant 1,389,5629,296
Total10,068,279191,521