Greater Allegheny | Expense | Income |
Academic Salaries | 3,115,853 | |
Support Salaries | 2,176,245 | |
Wages | 455,476 | |
Sub-Total Salaries | 5,747,574 | |
Supplies, Materials & Services | 517,578 | |
Communication Services | 79,458 | |
Travel Expense | 220,039 | |
Publications, Printing&Copying | 122,685 | |
Utilities Purchased | 310,405 | |
Property Expense | 5,931 | |
Repairs, Alterations & Capital | 88,921 | |
Equipment Budget | 163,703 | |
Conferences & Group Activities | 133,569 | |
Student Aid | 243,450 | |
Employee Benefits Billed | 44,528 | |
Books & Periodicals | 6,493 | |
Miscellaneous | 33,738 | |
Depart Allot Excl Emp Benefits | 1,970,498 | |
Employee Benefits | 1,762,179 | |
Sub-Total Departmental Allotment | 3,732,677 | |
Total Greater Allegheny | 9,480,251 | 143,227 |
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