| New Kensington | Expense | Income |
| Academic Salaries | 3,468,927 | |
| Support Salaries | 2,319,923 | |
| Wages | 242,061 | |
| Sub-Total Salaries | 6,030,911 | |
| Supplies, Materials & Services | 715,779 | |
| Communication Services | 2,443 | |
| Travel Expense | 138,814 | |
| Publications, Printing&Copying | 68,724 | |
| Utilities Purchased | 289,160 | |
| Property Expense | 15,779 | |
| Repairs, Alterations & Capital | 219,893 | |
| Insurance & Interest | 5,545 | |
| Equipment Budget | 148,728 | |
| Conferences & Group Activities | 115,963 | |
| Supplies & Matls For Resale | 7,706 | |
| Student Aid | 320,970 | |
| Employee Benefits Billed | 1,300 | |
| Books & Periodicals | 4,145 | |
| Miscellaneous | 38,406 | |
| Depart Allot Excl Emp Benefits | 2,093,355 | |
| Employee Benefits | 2,052,052 | |
| Sub-Total Departmental Allotment | 4,145,407 | |
| Total New Kensington | 10,176,318 | 147,957 |
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