| New Kensington | Expense | Income |
| Academic Salaries | 3,363,508 | |
| Support Salaries | 2,177,490 | |
| Wages | 315,052 | |
| Sub-Total Salaries | 5,856,050 | |
| Supplies, Materials & Services | 907,762 | |
| Communication Services | 10,292 | |
| Travel Expense | 175,629 | |
| Publications, Printing&Copying | 81,070 | |
| Utilities Purchased | 321,153 | |
| Property Expense | 32,243 | |
| Repairs, Alterations & Capital | 123,254 | |
| Insurance & Interest | 6,305 | |
| Equipment Budget | 243,466 | |
| Conferences & Group Activities | 95,827 | |
| Supplies & Matls For Resale | 32,191 | |
| Student Aid | 214,824 | |
| Employee Benefits Billed | 15,420 | |
| Books & Periodicals | 3,907 | |
| Miscellaneous | 10,827 | |
| Depart Allot Excl Emp Benefits | 2,274,170 | |
| Employee Benefits | 2,158,300 | |
| Sub-Total Departmental Allotment | 4,432,470 | |
| Total New Kensington | 10,288,520 | 222,964 |
| | | |
