| New Kensington | Expense | Income |
| Academic Salaries | 3,372,199 | |
| Support Salaries | 1,972,093 | |
| Wages | 193,076 | |
| Sub-Total Salaries | 5,537,368 | |
| Supplies, Materials & Services | 690,946 | |
| Communication Services | 59,940 | |
| Travel Expense | 176,336 | |
| Publications, Printing&Copying | 121,473 | |
| Utilities Purchased | 312,641 | |
| Property Expense | 66,611 | |
| Repairs, Alterations & Capital | 145,650 | |
| Insurance & Interest | 9,012 | |
| Equipment Budget | 208,479 | |
| Conferences & Group Activities | 62,523 | |
| Supplies & Matls For Resale | 29,273 | |
| Student Aid | 182,579 | |
| Employee Benefits Billed | 8,117 | |
| Books & Periodicals | 4,723 | |
| Miscellaneous | 32,955 | |
| Depart Allot Excl Emp Benefits | 2,111,258 | |
| Employee Benefits | 1,684,076 | |
| Sub-Total Departmental Allotment | 3,795,334 | |
| Total New Kensington | 9,332,702 | 264,658 |
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