| Greater Allegheny | Expense | Income |
| Academic Salaries | 3,109,734 | |
| Support Salaries | 2,325,293 | |
| Wages | 388,004 | |
| Sub-Total Salaries | 5,823,031 | |
| Supplies, Materials & Services | 583,288 | |
| Communication Services | 34,001 | |
| Travel Expense | 183,818 | |
| Publications, Printing&Copying | 84,424 | |
| Utilities Purchased | 285,255 | |
| Property Expense | 5,931 | |
| Repairs, Alterations & Capital | 134,078 | |
| Equipment Budget | 189,443 | |
| Conferences & Group Activities | 126,931 | |
| Student Aid | 136,166 | |
| Employee Benefits Billed | 16,238 | |
| Books & Periodicals | 2,561 | |
| Miscellaneous | 43,414 | |
| Depart Allot Excl Emp Benefits | 1,825,548 | |
| Employee Benefits | 1,903,233 | |
| Sub-Total Departmental Allotment | 3,728,781 | |
| Total Greater Allegheny | 9,551,812 | 369,688 |
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