| New Kensington | Expense | Income |
| Academic Salaries | 900 | |
| Support Salaries | 17,360 | |
| Wages | 14,126 | |
| Sub-Total Salaries | 32,386 | |
| Supplies, Materials & Services | 129,189 | |
| Communication Services | 7 | |
| Travel Expense | 5,541 | |
| Publications, Printing&Copying | 1,988 | |
| Property Expense | 3,148 | |
| Repairs, Alterations & Capital | 1,060 | |
| Equipment Budget | 17,391 | |
| Conferences & Group Activities | 5,558 | |
| Supplies & Matls For Resale | 6,354 | |
| Student Aid | 7,660 | |
| Books & Periodicals | 52 | |
| Miscellaneous | 5,029 | |
| Depart Allot Excl Emp Benefits | 182,977 | |
| Employee Benefits | 7,884 | |
| Sub-Total Departmental Allotment | 190,861 | |
| Total New Kensington | 223,247 | 502,446 |
| Indirect Costs Recovered | 434 | |
| Total (Incl. Indirect Costs) | 223,681 | 502,446 |
| | | |
