| Greater Allegheny | Expense | Income |
| Academic Salaries | 30,243 | |
| Support Salaries | 550,207 | |
| Wages | 40,811 | |
| Sub-Total Salaries | 621,261 | |
| Supplies, Materials & Services | 842,462 | |
| Communication Services | 8,225 | |
| Travel Expense | 232,069 | |
| Publications, Printing&Copying | 27,727 | |
| Equipment Budget | 9,158 | |
| Conferences & Group Activities | 20,887 | |
| Supplies & Matls For Resale | 2,000 | |
| Student Aid | 46,508 | |
| Books & Periodicals | 52,627 | |
| Miscellaneous | -33,194 | |
| Depart Allot Excl Emp Benefits | 1,208,469 | |
| Employee Benefits | 215,304 | |
| Sub-Total Departmental Allotment | 1,423,773 | |
| Total Greater Allegheny | 2,045,034 | 2,404,541 |
| Indirect Costs Recovered | 78,287 | |
| Total (Incl. Indirect Costs) | 2,123,321 | 2,404,541 |
| | | |
