| Greater Allegheny | Expense | Income |
| Academic Salaries | 3,163,796 | |
| Support Salaries | 2,314,423 | |
| Wages | 396,305 | |
| Sub-Total Salaries | 5,874,524 | |
| Supplies, Materials & Services | 208,334 | |
| Communication Services | 68,353 | |
| Travel Expense | 219,823 | |
| Publications, Printing&Copying | 140,540 | |
| Utilities Purchased | 307,107 | |
| Property Expense | 21,031 | |
| Repairs, Alterations & Capital | 159,081 | |
| Insurance & Interest | 1,160 | |
| Equipment Budget | 130,001 | |
| Conferences & Group Activities | 73,009 | |
| Student Aid | 172,493 | |
| Employee Benefits Billed | 60,100 | |
| Books & Periodicals | 37,467 | |
| Miscellaneous | 41,864 | |
| Depart Allot Excl Emp Benefits | 1,640,363 | |
| Employee Benefits | 1,788,256 | |
| Sub-Total Departmental Allotment | 3,428,619 | |
| Total Greater Allegheny | 9,303,143 | 138,632 |
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