| New Kensington | Expense | Income |
| Academic Salaries | 22,659 | |
| Support Salaries | 3,333 | |
| Wages | 55,103 | |
| Sub-Total Salaries | 81,095 | |
| Supplies, Materials & Services | 158,283 | |
| Travel Expense | 9,334 | |
| Property Expense | 2,250 | |
| Repairs, Alterations & Capital | 22,077 | |
| Equipment Budget | 9,975 | |
| Conferences & Group Activities | 6,540 | |
| Supplies & Matls For Resale | 6,623 | |
| Student Aid | 13,185 | |
| Miscellaneous | 2,157 | |
| Depart Allot Excl Emp Benefits | 230,424 | |
| Employee Benefits | 7,344 | |
| Sub-Total Departmental Allotment | 237,768 | |
| Total New Kensington | 318,863 | 328,882 |
| Indirect Costs Recovered | 12,682 | |
| Total (Incl. Indirect Costs) | 331,545 | 328,882 |
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