| New Kensington | Expense | Income |
| Academic Salaries | 3,351,070 | |
| Support Salaries | 2,300,942 | |
| Wages | 238,972 | |
| Sub-Total Salaries | 5,890,984 | |
| Supplies, Materials & Services | 650,948 | |
| Communication Services | 49,787 | |
| Travel Expense | 140,599 | |
| Publications, Printing&Copying | 92,604 | |
| Utilities Purchased | 326,331 | |
| Property Expense | 91,418 | |
| Repairs, Alterations & Capital | 283,903 | |
| Insurance & Interest | 6,476 | |
| Equipment Budget | 230,379 | |
| Conferences & Group Activities | 79,669 | |
| Supplies & Matls For Resale | 24,170 | |
| Student Aid | 146,235 | |
| Employee Benefits Billed | 5,668 | |
| Books & Periodicals | 5,095 | |
| Miscellaneous | 33,447 | |
| Depart Allot Excl Emp Benefits | 2,166,729 | |
| Employee Benefits | 1,895,706 | |
| Sub-Total Departmental Allotment | 4,062,435 | |
| Total New Kensington | 9,953,419 | 201,585 |
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