| Great Valley | Expense | Income |
| Academic Salaries | 3,665,485 | |
| Support Salaries | 2,065,392 | |
| Wages | 98,676 | |
| Sub-Total Salaries | 5,829,553 | |
| Supplies, Materials & Services | 202,333 | |
| Communication Services | 37,600 | |
| Travel Expense | 139,897 | |
| Publications, Printing&Copying | 60,121 | |
| Utilities Purchased | 236,635 | |
| Property Expense | 16,791 | |
| Repairs, Alterations & Capital | 521,291 | |
| Insurance & Interest | 8,004 | |
| Equipment Budget | 203,700 | |
| Conferences & Group Activities | 84,454 | |
| Student Aid | 1,735 | |
| Employee Benefits Billed | 35,514 | |
| Books & Periodicals | 11,215 | |
| Miscellaneous | 65,203 | |
| Depart Allot Excl Emp Benefits | 1,624,493 | |
| Employee Benefits | 1,813,369 | |
| Sub-Total Departmental Allotment | 3,437,862 | |
| Total Great Valley | 9,267,415 | 1,461,179 |
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