2018-19 Operating Expenditures
New Kensington - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 NK Finance Office 4,7003,753
00-001-51 NK Special Activities 9100
Total Institutional Support 5,6103,753
Indirect Costs Recovered0
Total (Incl. Indirect Costs)5,6103,753
Academic Support ExpenseIncome
02-031-60 NK Administration 273,722344,229
Total Academic Support 273,722344,229
Indirect Costs Recovered0
Total (Incl. Indirect Costs)273,722344,229
Student Services ExpenseIncome
01-089-50 NK Director of Special Budgets 15,62315,438
Total Student Services 15,62315,438
Indirect Costs Recovered0
Total (Incl. Indirect Costs)15,62315,438
Instruction ExpenseIncome
02-060-01 NK Resident Education 0-1,712
Total Instruction 0(1,712)
Indirect Costs Recovered0
Total (Incl. Indirect Costs)0(1,712)
Research ExpenseIncome
04-060-01 NK External Support 20,73525,000
Total Research 20,73525,000
Indirect Costs Recovered0
Total (Incl. Indirect Costs)20,73525,000
Total315,690386,708
Indirect Costs Recovered0
Total (Incl. Indirect Costs)315,690386,708