| New Kensington | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 3,766 | |
| Wages | 11,349 | |
| Sub-Total Salaries | 15,115 | |
| Supplies, Materials & Services | 397,607 | |
| Travel Expense | 5,777 | |
| Publications, Printing&Copying | 7,385 | |
| Property Expense | 3,828 | |
| Repairs, Alterations & Capital | 207,309 | |
| Equipment Budget | 10,234 | |
| Conferences & Group Activities | 26,430 | |
| Supplies & Matls For Resale | 1,061 | |
| Student Aid | 500 | |
| Books & Periodicals | 13 | |
| Miscellaneous | 3,202 | |
| Depart Allot Excl Emp Benefits | 663,346 | |
| Employee Benefits | 2,098 | |
| Sub-Total Departmental Allotment | 665,444 | |
| Total New Kensington | 680,559 | 720,948 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 680,559 | 720,948 |
| | | |
