| Greater Allegheny | Expense | Income |
| Academic Salaries | 30,027 | |
| Support Salaries | 430,296 | |
| Wages | 60,321 | |
| Sub-Total Salaries | 520,644 | |
| Supplies, Materials & Services | 1,098,630 | |
| Communication Services | 14,204 | |
| Travel Expense | 338,098 | |
| Publications, Printing&Copying | 37,275 | |
| Repairs, Alterations & Capital | 1,444 | |
| Equipment Budget | 2,690 | |
| Conferences & Group Activities | 28,709 | |
| Supplies & Matls For Resale | 2,420 | |
| Student Aid | 130,280 | |
| Books & Periodicals | 35,501 | |
| Miscellaneous | -58,665 | |
| Depart Allot Excl Emp Benefits | 1,630,586 | |
| Employee Benefits | 176,318 | |
| Sub-Total Departmental Allotment | 1,806,904 | |
| Total Greater Allegheny | 2,327,548 | 2,322,842 |
| Indirect Costs Recovered | 110,585 | |
| Total (Incl. Indirect Costs) | 2,438,133 | 2,322,842 |
| | | |
