| Greater Allegheny | Expense | Income |
| Academic Salaries | 61,763 | |
| Support Salaries | 396,397 | |
| Wages | 32,867 | |
| Sub-Total Salaries | 491,027 | |
| Supplies, Materials & Services | 1,099,200 | |
| Communication Services | 17,687 | |
| Travel Expense | 269,089 | |
| Publications, Printing&Copying | 39,127 | |
| Repairs, Alterations & Capital | 1,200 | |
| Equipment Budget | 7,154 | |
| Conferences & Group Activities | 36,524 | |
| Student Aid | 51,611 | |
| Books & Periodicals | 19,363 | |
| Miscellaneous | 7,227 | |
| Depart Allot Excl Emp Benefits | 1,548,182 | |
| Employee Benefits | 172,215 | |
| Sub-Total Departmental Allotment | 1,720,397 | |
| Total Greater Allegheny | 2,211,424 | 2,445,583 |
| Indirect Costs Recovered | 96,175 | |
| Total (Incl. Indirect Costs) | 2,307,599 | 2,445,583 |
| | | |
