| New Kensington | Expense | Income |
| Academic Salaries | 3,343,815 | |
| Support Salaries | 2,219,519 | |
| Wages | 335,742 | |
| Sub-Total Salaries | 5,899,076 | |
| Supplies, Materials & Services | 719,780 | |
| Communication Services | 19,303 | |
| Travel Expense | 192,853 | |
| Publications, Printing&Copying | 96,229 | |
| Utilities Purchased | 303,151 | |
| Property Expense | 22,209 | |
| Repairs, Alterations & Capital | 98,075 | |
| Insurance & Interest | 7,069 | |
| Equipment Budget | 394,351 | |
| Conferences & Group Activities | 122,813 | |
| Supplies & Matls For Resale | 16,209 | |
| Student Aid | 276,289 | |
| Employee Benefits Billed | 6,344 | |
| Books & Periodicals | 2,172 | |
| Miscellaneous | 27,622 | |
| Depart Allot Excl Emp Benefits | 2,304,469 | |
| Employee Benefits | 2,045,624 | |
| Sub-Total Departmental Allotment | 4,350,093 | |
| Total New Kensington | 10,249,169 | 227,092 |
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