2019-20 Operating Expenditures
New Kensington - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 NK Information Tech Fee Fund	73,054	0
00-001-20 NK Director Business Services	294,783	-250
00-001-21 NK Finance Office	77,201	0
00-001-51 NK Special Activities	98,806	0
01-042-11 NK Alumni Association	-3,008	0
01-042-37 NK Development, Alum,& Public Rel	68,881	0
01-042-42 NK Advisory Board	953	0
01-042-44 NK Administrative Computing	275,532	266
02-060-14 NK Lab/Clinical Surcharge	28,378	0
Total Institutional Support	914,580	16

Academic Support	Expense	Income
00-001-03 NK Campus Executive Office	74,778	0
02-023-15 NK Biobehavioral Health	180,343	0
02-031-11 NK Division of Undergrad Studies	151,331	0
02-031-12 NK Instructional Services	3,577	0
02-031-37 NK Scholars Program	2,228	0
02-031-40 NK Learning Assistance Center	65,263	0
02-031-41 NK Fresh Test Counseling Advising	6,543	0
02-031-60 NK Administration	-1,080	0
05-046-01 NK Continuing Educ Administration	152,348	2,473
06-032-20 NK Academic Computing	156,424	0
Total Academic Support	791,755	2,473

Student Services	Expense	Income
01-089-05 NK Records	99,667	0
01-089-10 NK Multiculturl Recrtmt/Retention	8,688	2,138
01-089-13 NK Student Recreation	417,345	10,221
01-089-19 NK Dir Student Programs/Services	81,987	2,545
01-089-21 NK Financial Aid	124,071	735
01-089-27 NK Career Development & Placement	96,241	100
01-089-50 NK Director of Special Budgets	-1,491	102
01-089-51 NK Student Programs and Services	202,146	0
01-089-60 NK Health Service	81,832	0
01-089-61 NK Counseling and PSY Services	51,678	0
01-089-78 NK Intramural/Recreational Sports	13,299	0
01-089-80 NK Admissions	340,472	0
01-089-83 NK Marketing and Recruitment	182,519	0
01-090-50 NK Facilities Fee	183,391	4,572
01-090-52 NK SS Student Activities Fee	9,394	416
01-090-53 NK International Student Supp Fee	3,862	0
01-090-54 NK FA/SP Student Activities Fee	91,644	1,978
Total Student Services	1,986,745	22,807

Instruction	Expense	Income
02-021-00 Liberal Arts	890,775	0
02-028-00 Science - Eberly College	991,822	0
02-029-00 Other Colleges	2,367,183	0
02-046-74 NK Continuing Educ Special Credit	1,423	0
02-060-01 NK Resident Education	505,644	7,533
02-060-04 NK Faculty Development	3,559	0
Total Instruction	4,760,406	7,533

Research	Expense	Income
04-060-10 NK Research Matching	37,483	0
Total Research	37,483	0

Extension and Public Service	Expense	Income
05-046-02 NK Contract	18,057	29,922
05-046-74 NK Continuing Educ Non-Credit	46,539	43,560
Total Extension and Public Service	64,596	73,482

Student Aid	Expense	Income
06-088-72 NK New Kensington Scholarships	274,950	33,061
Total Student Aid	274,950	33,061

Physical Plant	Expense	Income
07-060-01 NK Building Operations	968,722	8,585
07-060-04 NK Fuel and Utilities Purchased	295,516	0
07-060-05 NK Renovations	77,345	0
07-060-09 NK Student Parking-Maintenance	4,220	0
Total Physical Plant	1,345,803	8,585

Total

10,176,318

147,957