2016-17 Operating Expenditures
New Kensington - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 NK Finance Office 18,90117,212
00-001-51 NK Special Activities 30035,000
Total Institutional Support 19,20152,212
Indirect Costs Recovered0
Total (Incl. Indirect Costs)19,20152,212
Academic Support ExpenseIncome
02-031-60 NK Administration 194,402240,431
05-046-01 NK Continuing Educ Administration9080
Total Academic Support 195,310240,431
Indirect Costs Recovered0
Total (Incl. Indirect Costs)195,310240,431
Instruction ExpenseIncome
02-060-01 NK Resident Education 1,050201,684
Total Instruction 1,050201,684
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,050201,684
Extension and Public Service ExpenseIncome
05-046-74 NK Continuing Educ Non-Credit 7,6868,119
Total Extension and Public Service 7,6868,119
Indirect Costs Recovered434
Total (Incl. Indirect Costs)8,1208,119
Total223,247502,446
Indirect Costs Recovered434
Total (Incl. Indirect Costs)223,681502,446