| Greater Allegheny | Expense | Income |
| Academic Salaries | 2,997,069 | |
| Support Salaries | 2,021,415 | |
| Wages | 418,848 | |
| Sub-Total Salaries | 5,437,332 | |
| Supplies, Materials & Services | 487,308 | |
| Communication Services | 26,340 | |
| Travel Expense | 224,699 | |
| Publications, Printing&Copying | 83,602 | |
| Utilities Purchased | 392,115 | |
| Property Expense | 32,836 | |
| Repairs, Alterations & Capital | 793,978 | |
| Equipment Budget | 418,938 | |
| Conferences & Group Activities | 108,861 | |
| Supplies & Matls For Resale | 6,467 | |
| Student Aid | 175,008 | |
| Employee Benefits Billed | 11,582 | |
| Books & Periodicals | 3,003 | |
| Freight Charges | 502 | |
| Miscellaneous | 28,163 | |
| Depart Allot Excl Emp Benefits | 2,793,402 | |
| Employee Benefits | 1,944,511 | |
| Sub-Total Departmental Allotment | 4,737,913 | |
| Total Greater Allegheny | 10,175,245 | 83,398 |
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