| New Kensington | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 16,050 | |
| Wages | 21,828 | |
| Sub-Total Salaries | 37,878 | |
| Supplies, Materials & Services | 236,772 | |
| Travel Expense | 6,882 | |
| Publications, Printing&Copying | 1,189 | |
| Property Expense | 500 | |
| Repairs, Alterations & Capital | 1,232 | |
| Equipment Budget | 166 | |
| Conferences & Group Activities | 13,977 | |
| Supplies & Matls For Resale | 6,142 | |
| Student Aid | 1,058 | |
| Miscellaneous | 2,883 | |
| Depart Allot Excl Emp Benefits | 270,801 | |
| Employee Benefits | 7,011 | |
| Sub-Total Departmental Allotment | 277,812 | |
| Total New Kensington | 315,690 | 386,708 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 315,690 | 386,708 |
| | | |
