| Greater Allegheny | Expense | Income |
| Academic Salaries | 3,298,425 | |
| Support Salaries | 2,501,658 | |
| Wages | 253,464 | |
| Sub-Total Salaries | 6,053,547 | |
| Supplies, Materials & Services | 580,980 | |
| Communication Services | 31,287 | |
| Travel Expense | 214,906 | |
| Publications, Printing&Copying | 119,760 | |
| Utilities Purchased | 324,836 | |
| Property Expense | -75 | |
| Repairs, Alterations & Capital | 376,933 | |
| Insurance & Interest | -15,185 | |
| Equipment Budget | 162,128 | |
| Conferences & Group Activities | 131,560 | |
| Supplies & Matls For Resale | 1,579 | |
| Student Aid | 327,831 | |
| Employee Benefits Billed | 5,489 | |
| Books & Periodicals | 8,696 | |
| Freight Charges | 104 | |
| Miscellaneous | 86,663 | |
| Depart Allot Excl Emp Benefits | 2,357,492 | |
| Employee Benefits | 2,071,742 | |
| Sub-Total Departmental Allotment | 4,429,234 | |
| Total Greater Allegheny | 10,482,781 | 160,681 |
| | | |
