| New Kensington | Expense | Income |
| Academic Salaries | 73,508 | |
| Support Salaries | 32,647 | |
| Wages | 30,271 | |
| Sub-Total Salaries | 136,426 | |
| Supplies, Materials & Services | 170,453 | |
| Travel Expense | 10,474 | |
| Publications, Printing&Copying | 2,454 | |
| Repairs, Alterations & Capital | 2,679 | |
| Equipment Budget | 11,110 | |
| Conferences & Group Activities | 6,413 | |
| Supplies & Matls For Resale | 1,516 | |
| Student Aid | 8,335 | |
| Miscellaneous | 639 | |
| Depart Allot Excl Emp Benefits | 214,073 | |
| Employee Benefits | 33,167 | |
| Sub-Total Departmental Allotment | 247,240 | |
| Total New Kensington | 383,666 | 302,975 |
| Indirect Costs Recovered | -3,765 | |
| Total (Incl. Indirect Costs) | 379,901 | 302,975 |
| | | |
