| New Kensington | Expense | Income |
| Academic Salaries | 3,314,401 | |
| Support Salaries | 2,177,159 | |
| Wages | 210,108 | |
| Sub-Total Salaries | 5,701,668 | |
| Supplies, Materials & Services | 670,945 | |
| Communication Services | 83,604 | |
| Travel Expense | 139,181 | |
| Publications, Printing&Copying | 98,547 | |
| Utilities Purchased | 338,049 | |
| Property Expense | 92,052 | |
| Repairs, Alterations & Capital | 78,375 | |
| Insurance & Interest | 8,054 | |
| Equipment Budget | 167,100 | |
| Conferences & Group Activities | 92,553 | |
| Supplies & Matls For Resale | 28,779 | |
| Student Aid | 160,456 | |
| Employee Benefits Billed | 1,457 | |
| Books & Periodicals | 2,735 | |
| Miscellaneous | 33,640 | |
| Depart Allot Excl Emp Benefits | 1,995,527 | |
| Employee Benefits | 1,850,018 | |
| Sub-Total Departmental Allotment | 3,845,545 | |
| Total New Kensington | 9,547,213 | 227,750 |
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