| Greater Allegheny | Expense | Income |
| Academic Salaries | 2,899,555 | |
| Support Salaries | 2,483,381 | |
| Wages | 329,764 | |
| Sub-Total Salaries | 5,712,700 | |
| Supplies, Materials & Services | 493,254 | |
| Communication Services | 26,010 | |
| Travel Expense | 249,135 | |
| Publications, Printing&Copying | 86,032 | |
| Utilities Purchased | 355,440 | |
| Property Expense | 60,055 | |
| Repairs, Alterations & Capital | 228,215 | |
| Insurance & Interest | -35,249 | |
| Equipment Budget | 516,329 | |
| Conferences & Group Activities | 194,853 | |
| Supplies & Matls For Resale | 7,729 | |
| Student Aid | 338,337 | |
| Employee Benefits Billed | 19,017 | |
| Books & Periodicals | 7,653 | |
| Freight Charges | 643 | |
| Miscellaneous | 53,087 | |
| Depart Allot Excl Emp Benefits | 2,600,540 | |
| Employee Benefits | 1,983,677 | |
| Sub-Total Departmental Allotment | 4,584,217 | |
| Total Greater Allegheny | 10,296,917 | 161,582 |
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