| Greater Allegheny | Expense | Income |
| Academic Salaries | 3,328,668 | |
| Support Salaries | 3,051,865 | |
| Wages | 294,275 | |
| Sub-Total Salaries | 6,674,808 | |
| Supplies, Materials & Services | 1,423,442 | |
| Communication Services | 39,512 | |
| Travel Expense | 446,975 | |
| Publications, Printing&Copying | 147,487 | |
| Utilities Purchased | 324,836 | |
| Property Expense | -75 | |
| Repairs, Alterations & Capital | 376,933 | |
| Insurance & Interest | -15,185 | |
| Equipment Budget | 171,286 | |
| Conferences & Group Activities | 152,447 | |
| Supplies & Matls For Resale | 3,579 | |
| Student Aid | 374,339 | |
| Employee Benefits Billed | 5,489 | |
| Books & Periodicals | 61,323 | |
| Freight Charges | 104 | |
| Miscellaneous | 53,469 | |
| Depart Allot Excl Emp Benefits | 3,565,961 | |
| Employee Benefits | 2,287,046 | |
| Sub-Total Departmental Allotment | 5,853,007 | |
| Total All Funds | 12,527,815 | 2,565,222 |
| | | |
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.
