| New Kensington | Expense | Income |
| Academic Salaries | 36,600 | |
| Support Salaries | 32,518 | |
| Wages | 18,025 | |
| Sub-Total Salaries | 87,143 | |
| Supplies, Materials & Services | 136,880 | |
| Travel Expense | 6,269 | |
| Publications, Printing&Copying | 1,220 | |
| Property Expense | 7,470 | |
| Repairs, Alterations & Capital | 30,955 | |
| Equipment Budget | 12,085 | |
| Conferences & Group Activities | 7,418 | |
| Supplies & Matls For Resale | 1,948 | |
| Student Aid | 10,430 | |
| Miscellaneous | 781 | |
| Depart Allot Excl Emp Benefits | 215,456 | |
| Employee Benefits | 23,464 | |
| Sub-Total Departmental Allotment | 238,920 | |
| Total New Kensington | 326,063 | 251,425 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 326,063 | 251,425 |
| | | |
