| Greater Allegheny | Expense | Income |
| Academic Salaries | 41,687 | |
| Support Salaries | 374,449 | |
| Wages | 53,230 | |
| Sub-Total Salaries | 469,366 | |
| Supplies, Materials & Services | 1,128,479 | |
| Communication Services | 16,701 | |
| Travel Expense | 307,029 | |
| Publications, Printing&Copying | 35,611 | |
| Property Expense | 6,062 | |
| Equipment Budget | 40,907 | |
| Conferences & Group Activities | 39,642 | |
| Student Aid | 113,970 | |
| Books & Periodicals | 30,513 | |
| Miscellaneous | 10,438 | |
| Depart Allot Excl Emp Benefits | 1,729,352 | |
| Employee Benefits | 153,909 | |
| Sub-Total Departmental Allotment | 1,883,261 | |
| Total Greater Allegheny | 2,352,627 | 2,332,661 |
| Indirect Costs Recovered | 84,626 | |
| Total (Incl. Indirect Costs) | 2,437,253 | 2,332,661 |
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