| Greater Allegheny | Expense | Income |
| Academic Salaries | 17,383 | |
| Support Salaries | 430,616 | |
| Wages | 21,598 | |
| Sub-Total Salaries | 469,597 | |
| Supplies, Materials & Services | 929,684 | |
| Communication Services | 13,451 | |
| Travel Expense | 232,282 | |
| Publications, Printing&Copying | 40,977 | |
| Equipment Budget | 2,263 | |
| Conferences & Group Activities | 144,158 | |
| Student Aid | 50 | |
| Books & Periodicals | 35,721 | |
| Miscellaneous | 7,260 | |
| Depart Allot Excl Emp Benefits | 1,405,846 | |
| Employee Benefits | 175,422 | |
| Sub-Total Departmental Allotment | 1,581,268 | |
| Total Greater Allegheny | 2,050,865 | 1,871,255 |
| Indirect Costs Recovered | 88,038 | |
| Total (Incl. Indirect Costs) | 2,138,903 | 1,871,255 |
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