2017-18 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	423,781	0
00-001-21 NK Finance Office	47,518	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	169,272	0
Total Institutional Support	661,671	0

Academic Support	Expense	Income
00-001-03 NK Campus Executive Office	53,304	0
02-023-15 NK Biobehavioral Health	177,570	0
02-031-11 NK Division of Undergrad Studies	88,636	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	151,932	0
Total Academic Support	517,191	500

Student Services	Expense	Income
01-089-05 NK Records	99,585	0
01-089-13 NK Student Recreation	20,844	0
01-089-19 NK Dir Student Programs/Services	48,010	0
01-089-21 NK Financial Aid	50,848	0
01-089-27 NK Career Development & Placement	4,270	0
01-089-51 NK Student Programs and Services	100,198	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	450,740	0
01-089-83 NK Marketing and Recruitment	25,000	0
01-090-50 NK Facilities Fee	123,000	0
01-090-52 NK SS Student Activities Fee	6,000	0
01-090-54 NK FA/SP Student Activities Fee	174,704	0
Total Student Services	1,163,065	0

Instruction	Expense	Income
02-006-11 NK Accounting	405,072	0
02-015-55 NK Engr Design, Tech & Prof Progs	528,465	0
02-021-24 NK NK English	106,320	0
02-021-34 NK NK History	75,789	0
02-021-51 NK NK Philosophy	78,084	0
02-021-55 NK NK Psychology	205,803	0
02-021-67 NK NK Speech Communication	87,669	0
02-022-05 NK Communications	144,225	0
02-023-11 NK Human Dev and Family Studies	102,141	0
02-023-13 NK Nursing	145,207	2,100
02-023-23 NK Health and Physical Education	63,891	0
02-025-02 NK Information Sciences & Tech	179,766	0
02-028-12 NK NK Biochem & Molecular Biology	153,372	0
02-028-15 NK NK Biology	185,787	0
02-028-21 NK NK Chemistry	89,607	0
02-028-44 NK NK Mathematics	215,982	0
02-028-54 NK NK Physics	83,934	0
02-060-01 NK Resident Education	158,386	200
02-060-04 NK Faculty Development	8,000	0
02-068-01 NK Summer Session	100,040	0
02-072-74 NK Admin of Justice	67,266	0
Total Instruction	3,184,806	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	746,475	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	1,006,235	4,000

Employee Benefits	Expense	Income
01-003-87 NK Employee Benefits	2,106,741	0
Total Employee Benefits	2,106,741	0

Total

8,674,709

156,800

2017-18 Permanent Operating Budget New Kensington - General FundsBudget Listing for Administrative Area by Functions Report