| Greater Allegheny | Expense | Income |
| Academic Salaries | 67,072 | |
| Support Salaries | 322,374 | |
| Wages | 13,328 | |
| Sub-Total Salaries | 402,774 | |
| Supplies, Materials & Services | 1,156,994 | |
| Communication Services | 17,193 | |
| Travel Expense | 258,735 | |
| Publications, Printing&Copying | 39,767 | |
| Property Expense | 7,250 | |
| Repairs, Alterations & Capital | 1,489 | |
| Equipment Budget | 14,749 | |
| Conferences & Group Activities | 77,323 | |
| Student Aid | 41,919 | |
| Books & Periodicals | 42,409 | |
| Miscellaneous | 7,692 | |
| Depart Allot Excl Emp Benefits | 1,665,520 | |
| Employee Benefits | 143,201 | |
| Sub-Total Departmental Allotment | 1,808,721 | |
| Total Greater Allegheny | 2,211,495 | 2,221,283 |
| Indirect Costs Recovered | 89,854 | |
| Total (Incl. Indirect Costs) | 2,301,349 | 2,221,283 |
| | | |
