| New Kensington | Expense | Income |
| Academic Salaries | 18,768 | |
| Support Salaries | 40,721 | |
| Wages | 32,632 | |
| Sub-Total Salaries | 92,121 | |
| Supplies, Materials & Services | 435,375 | |
| Communication Services | 1,977 | |
| Travel Expense | 2,088 | |
| Publications, Printing&Copying | 505 | |
| Utilities Purchased | 2,539 | |
| Property Expense | 1,725 | |
| Repairs, Alterations & Capital | 53,229 | |
| Equipment Budget | 11,405 | |
| Conferences & Group Activities | 32,773 | |
| Supplies & Matls For Resale | 157 | |
| Student Aid | 550 | |
| Books & Periodicals | 12 | |
| Miscellaneous | 10,713 | |
| Depart Allot Excl Emp Benefits | 553,048 | |
| Employee Benefits | 23,913 | |
| Sub-Total Departmental Allotment | 576,961 | |
| Total New Kensington | 669,082 | 1,168,755 |
| Indirect Costs Recovered | 19,008 | |
| Total (Incl. Indirect Costs) | 688,090 | 1,168,755 |
| | | |
