| Greater Allegheny | Expense | Income |
| Academic Salaries | 3,132,823 | |
| Support Salaries | 2,400,894 | |
| Wages | 419,592 | |
| Sub-Total Salaries | 5,953,309 | |
| Supplies, Materials & Services | 545,777 | |
| Communication Services | 50,954 | |
| Travel Expense | 229,556 | |
| Publications, Printing&Copying | 118,001 | |
| Utilities Purchased | 308,322 | |
| Property Expense | 7,778 | |
| Repairs, Alterations & Capital | 153,402 | |
| Insurance & Interest | 1,378 | |
| Equipment Budget | 189,460 | |
| Conferences & Group Activities | 130,731 | |
| Student Aid | 269,365 | |
| Employee Benefits Billed | 38,835 | |
| Books & Periodicals | 6,484 | |
| Miscellaneous | 38,246 | |
| Depart Allot Excl Emp Benefits | 2,088,289 | |
| Employee Benefits | 1,880,160 | |
| Sub-Total Departmental Allotment | 3,968,449 | |
| Total Greater Allegheny | 9,921,758 | 138,616 |
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