| Greater Allegheny | Expense | Income |
| Academic Salaries | 3,210,177 | |
| Support Salaries | 2,088,358 | |
| Wages | 298,437 | |
| Sub-Total Salaries | 5,596,972 | |
| Supplies, Materials & Services | 436,166 | |
| Communication Services | 55,128 | |
| Travel Expense | 159,938 | |
| Publications, Printing&Copying | 77,785 | |
| Utilities Purchased | 277,453 | |
| Property Expense | 24,802 | |
| Repairs, Alterations & Capital | 135,847 | |
| Insurance & Interest | 651 | |
| Equipment Budget | 187,672 | |
| Conferences & Group Activities | 84,459 | |
| Supplies & Matls For Resale | 461 | |
| Student Aid | 143,120 | |
| Employee Benefits Billed | 25,661 | |
| Books & Periodicals | 2,703 | |
| Miscellaneous | 22,383 | |
| Depart Allot Excl Emp Benefits | 1,634,229 | |
| Employee Benefits | 1,995,383 | |
| Sub-Total Departmental Allotment | 3,629,612 | |
| Total Greater Allegheny | 9,226,584 | 149,797 |
| | | |
