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2018-19 Operating Expenditures
New Kensington - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 NK Finance Office
4,700
3,753
00-001-51 NK Special Activities
910
0
Total Institutional Support
5,610
3,753
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
5,610
3,753
Academic Support
Expense
Income
02-031-60 NK Administration
273,722
344,229
Total Academic Support
273,722
344,229
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
273,722
344,229
Student Services
Expense
Income
01-089-50 NK Director of Special Budgets
15,623
15,438
Total Student Services
15,623
15,438
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
15,623
15,438
Instruction
Expense
Income
02-060-01 NK Resident Education
0
-1,712
Total Instruction
0
(1,712)
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
0
(1,712)
Research
Expense
Income
04-060-01 NK External Support
20,735
25,000
Total Research
20,735
25,000
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
20,735
25,000
Total
315,690
386,708
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
315,690
386,708