| New Kensington | Expense | Income |
| Academic Salaries | 56,731 | |
| Support Salaries | 0 | |
| Wages | 28,704 | |
| Sub-Total Salaries | 85,435 | |
| Supplies, Materials & Services | 128,707 | |
| Travel Expense | 6,944 | |
| Publications, Printing&Copying | 3,141 | |
| Repairs, Alterations & Capital | 5,314 | |
| Equipment Budget | 1,950 | |
| Conferences & Group Activities | 3,023 | |
| Supplies & Matls For Resale | 5,224 | |
| Student Aid | 19,257 | |
| Miscellaneous | 923 | |
| Depart Allot Excl Emp Benefits | 174,483 | |
| Employee Benefits | 10,232 | |
| Sub-Total Departmental Allotment | 184,715 | |
| Total New Kensington | 270,150 | 255,128 |
| Indirect Costs Recovered | 11,421 | |
| Total (Incl. Indirect Costs) | 281,571 | 255,128 |
| | | |
