| Greater Allegheny | Expense | Income |
| Academic Salaries | 2,557,556 | |
| Support Salaries | 3,027,411 | |
| Wages | 275,625 | |
| Sub-Total Salaries | 5,860,592 | |
| Dept Allot Incl Emp Benefits | 2,836,558 | |
| Total All Funds | 8,697,150 | 0 |
| | | |
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.
