| Greater Allegheny | Expense | Income |
| Academic Salaries | 39,199 | |
| Support Salaries | 368,714 | |
| Wages | 8,112 | |
| Sub-Total Salaries | 416,025 | |
| Supplies, Materials & Services | 1,380,671 | |
| Communication Services | 22,346 | |
| Travel Expense | 292,340 | |
| Publications, Printing&Copying | 36,505 | |
| Property Expense | 1,113 | |
| Equipment Budget | 7,647 | |
| Conferences & Group Activities | 52,149 | |
| Supplies & Matls For Resale | 2,578 | |
| Student Aid | 38,144 | |
| Employee Benefits Billed | 11 | |
| Books & Periodicals | 45,170 | |
| Miscellaneous | 6,265 | |
| Depart Allot Excl Emp Benefits | 1,884,939 | |
| Employee Benefits | 136,138 | |
| Sub-Total Departmental Allotment | 2,021,077 | |
| Total Greater Allegheny | 2,437,102 | 2,714,595 |
| Indirect Costs Recovered | 91,397 | |
| Total (Incl. Indirect Costs) | 2,528,499 | 2,714,595 |
| | | |
