| New Kensington | Expense | Income |
| Academic Salaries | 3,426,691 | |
| Support Salaries | 2,367,371 | |
| Wages | 230,514 | |
| Sub-Total Salaries | 6,024,576 | |
| Supplies, Materials & Services | 708,314 | |
| Communication Services | 56,783 | |
| Travel Expense | 168,740 | |
| Publications, Printing&Copying | 92,193 | |
| Utilities Purchased | 303,281 | |
| Property Expense | 55,973 | |
| Repairs, Alterations & Capital | 60,071 | |
| Insurance & Interest | 8,751 | |
| Equipment Budget | 173,473 | |
| Conferences & Group Activities | 92,730 | |
| Supplies & Matls For Resale | 30,764 | |
| Student Aid | 195,426 | |
| Employee Benefits Billed | 11,500 | |
| Books & Periodicals | 17,964 | |
| Miscellaneous | 23,388 | |
| Depart Allot Excl Emp Benefits | 1,999,351 | |
| Employee Benefits | 2,044,352 | |
| Sub-Total Departmental Allotment | 4,043,703 | |
| Total New Kensington | 10,068,279 | 191,521 |
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