2018-19 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 124,088261
00-001-20 NK Director Business Services 258,1172,602
00-001-21 NK Finance Office 65,2560
00-001-51 NK Special Activities 115,8320
01-042-11 NK Alumni Association -3940
01-042-32 NK Development 2370
01-042-37 NK Development, Alum,& Public Rel78,7780
01-042-42 NK Advisory Board 8810
01-042-44 NK Administrative Computing 260,0890
02-060-14 NK Lab/Clinical Surcharge 34,9860
Total Institutional Support 937,8702,863
Academic Support ExpenseIncome
00-001-03 NK Campus Executive Office 77,8890
02-023-15 NK Biobehavioral Health 173,5210
02-031-11 NK Division of Undergrad Studies 142,2770
02-031-12 NK Instructional Services 5,8480
02-031-37 NK Scholars Program 2,6820
02-031-40 NK Learning Assistance Center 80,7810
02-031-41 NK Fresh Test Counseling Advising3,9030
02-031-60 NK Administration 3,5300
05-046-01 NK Continuing Educ Administration147,71118,053
06-032-20 NK Academic Computing 151,7250
Total Academic Support 789,86718,053
Student Services ExpenseIncome
01-089-05 NK Records 116,5030
01-089-10 NK Multiculturl Recrtmt/Retention11,6360
01-089-13 NK Student Recreation 406,5146,472
01-089-19 NK Dir Student Programs/Services 83,8577,224
01-089-21 NK Financial Aid 132,298735
01-089-27 NK Career Development & Placement94,811472
01-089-50 NK Director of Special Budgets -206538
01-089-51 NK Student Programs and Services 207,6106,731
01-089-60 NK Health Service 83,6580
01-089-61 NK Counseling and PSY Services 50,297150
01-089-78 NK Intramural/Recreational Sports20,8861,170
01-089-80 NK Admissions 359,3390
01-089-83 NK Marketing and Recruitment 191,7700
01-090-50 NK Facilities Fee 185,3785,321
01-090-52 NK SS Student Activities Fee 4,833385
01-090-53 NK International Student Supp Fee4,2820
01-090-54 NK FA/SP Student Activities Fee 103,3993,370
Total Student Services 2,056,86532,568
Instruction ExpenseIncome
02-021-00 Liberal Arts 827,9830
02-028-00 Science - Eberly College 893,2710
02-029-00 Other Colleges2,284,9120
02-046-74 NK Continuing Educ Special Credit1,5200
02-060-01 NK Resident Education 592,4102,520
02-060-04 NK Faculty Development 4,3160
Total Instruction 4,604,4122,520
Extension and Public Service ExpenseIncome
05-046-02 NK Contract 9,43122,050
05-046-74 NK Continuing Educ Non-Credit 119,347113,302
Total Extension and Public Service 128,778135,352
Student Aid ExpenseIncome
06-088-72 NK New Kensington Scholarships 249,43521,786
Total Student Aid 249,43521,786
Physical Plant ExpenseIncome
07-060-01 NK Building Operations 1,023,04313,950
07-060-04 NK Fuel and Utilities Purchased 304,9240
07-060-05 NK Renovations 136,1730
07-060-09 NK Student Parking-Maintenance 17,8020
Total Physical Plant 1,481,94213,950
Total10,249,169227,092