| Greater Allegheny | Expense | Income |
| Academic Salaries | 3,115,853 | |
| Support Salaries | 2,176,245 | |
| Wages | 455,476 | |
| Sub-Total Salaries | 5,747,574 | |
| Supplies, Materials & Services | 517,578 | |
| Communication Services | 79,458 | |
| Travel Expense | 220,039 | |
| Publications, Printing&Copying | 122,685 | |
| Utilities Purchased | 310,405 | |
| Property Expense | 5,931 | |
| Repairs, Alterations & Capital | 88,921 | |
| Equipment Budget | 163,703 | |
| Conferences & Group Activities | 133,569 | |
| Student Aid | 243,450 | |
| Employee Benefits Billed | 44,528 | |
| Books & Periodicals | 6,493 | |
| Miscellaneous | 33,738 | |
| Depart Allot Excl Emp Benefits | 1,970,498 | |
| Employee Benefits | 1,762,179 | |
| Sub-Total Departmental Allotment | 3,732,677 | |
| Total Greater Allegheny | 9,480,251 | 143,227 |
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