| Greater Allegheny | Expense | Income |
| Academic Salaries | 2,929,582 | |
| Support Salaries | 2,913,677 | |
| Wages | 390,085 | |
| Sub-Total Salaries | 6,233,344 | |
| Supplies, Materials & Services | 1,591,884 | |
| Communication Services | 40,214 | |
| Travel Expense | 587,233 | |
| Publications, Printing&Copying | 123,307 | |
| Utilities Purchased | 355,440 | |
| Property Expense | 60,055 | |
| Repairs, Alterations & Capital | 229,659 | |
| Insurance & Interest | -35,249 | |
| Equipment Budget | 519,019 | |
| Conferences & Group Activities | 223,562 | |
| Supplies & Matls For Resale | 10,149 | |
| Student Aid | 468,617 | |
| Employee Benefits Billed | 19,017 | |
| Books & Periodicals | 43,154 | |
| Freight Charges | 643 | |
| Miscellaneous | -5,578 | |
| Depart Allot Excl Emp Benefits | 4,231,126 | |
| Employee Benefits | 2,159,995 | |
| Sub-Total Departmental Allotment | 6,391,121 | |
| Total All Funds | 12,624,465 | 2,484,424 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
