2016-17 Permanent Operating Budget
New Kensington - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-20 NK Director Business Services	1,156,097	0
00-001-21 NK Finance Office	98,410	0
01-042-36 NK Security	64,836	0
01-042-37 NK Development, Alum,& Public Rel	19,600	0
01-042-42 NK Advisory Board	1,500	0
01-042-44 NK Administrative Computing	167,016	0
Total Institutional Support	1,507,459	0

Academic Support	Expense	Income
00-001-03 NK Campus Executive Office	52,704	0
02-023-15 NK Biobehavioral Health	66,006	0
02-031-11 NK Division of Undergrad Studies	87,700	0
02-031-12 NK Instructional Services	5,950	500
02-031-37 NK Scholars Program	5,400	0
02-031-40 NK Learning Assistance Center	1,400	0
05-046-01 NK Continuing Educ Administration	32,999	0
06-032-20 NK Academic Computing	149,520	0
Total Academic Support	401,679	500

Student Services	Expense	Income
01-089-05 NK Records	98,769	0
01-089-13 NK Student Recreation	20,844	0
01-089-19 NK Dir Student Programs/Services	54,658	0
01-089-21 NK Financial Aid	53,488	0
01-089-27 NK Career Development & Placement	4,270	0
01-089-51 NK Student Programs and Services	96,874	0
01-089-60 NK Health Service	56,366	0
01-089-78 NK Intramural/Recreational Sports	3,500	0
01-089-80 NK Admissions	329,780	0
01-089-83 NK Marketing and Recruitment	25,000	0
01-090-50 NK Facilities Fee	121,000	0
01-090-52 NK SS Student Activities Fee	6,000	0
01-090-54 NK FA/SP Student Activities Fee	128,704	0
Total Student Services	999,253	0

Instruction	Expense	Income
02-021-00 Liberal Arts	540,651	0
02-028-00 Science - Eberly College	654,384	0
02-029-00 Other Colleges	1,768,525	2,100
02-060-01 NK Resident Education	162,370	200
02-060-04 NK Faculty Development	8,000	0
Total Instruction	3,133,930	2,300

Extension and Public Service	Expense	Income
05-046-02 NK Contract	5,000	100,000
05-046-74 NK Continuing Educ Non-Credit	0	50,000
Total Extension and Public Service	5,000	150,000

Student Aid	Expense	Income
06-088-72 NK New Kensington Scholarships	30,000	0
Total Student Aid	30,000	0

Physical Plant	Expense	Income
07-060-01 NK Building Operations	726,037	4,000
07-060-04 NK Fuel and Utilities Purchased	249,700	0
07-060-09 NK Student Parking-Maintenance	10,060	0
Total Physical Plant	985,797	4,000

Employee Benefits	Expense	Income
01-003-87 NK Employee Benefits	2,333,019	0
Total Employee Benefits	2,333,019	0

Total

9,396,137

156,800