| Greater Allegheny | Expense | Income |
| Academic Salaries | 8,634 | |
| Support Salaries | 408,314 | |
| Wages | 28,234 | |
| Sub-Total Salaries | 445,182 | |
| Supplies, Materials & Services | 963,651 | |
| Communication Services | 11,635 | |
| Travel Expense | 346,076 | |
| Publications, Printing&Copying | 36,641 | |
| Repairs, Alterations & Capital | 891 | |
| Equipment Budget | 18,536 | |
| Conferences & Group Activities | 59,491 | |
| Student Aid | 995 | |
| Books & Periodicals | 35,898 | |
| Miscellaneous | 15,242 | |
| Depart Allot Excl Emp Benefits | 1,489,056 | |
| Employee Benefits | 173,616 | |
| Sub-Total Departmental Allotment | 1,662,672 | |
| Total Greater Allegheny | 2,107,854 | 2,372,352 |
| Indirect Costs Recovered | 122,820 | |
| Total (Incl. Indirect Costs) | 2,230,674 | 2,372,352 |
| | | |
