| Great Valley | Expense | Income |
| Academic Salaries | 3,284,124 | |
| Support Salaries | 2,083,151 | |
| Wages | 115,621 | |
| Sub-Total Salaries | 5,482,896 | |
| Supplies, Materials & Services | 200,582 | |
| Communication Services | 46,164 | |
| Travel Expense | 129,797 | |
| Publications, Printing&Copying | 39,164 | |
| Utilities Purchased | 253,179 | |
| Property Expense | 33,866 | |
| Repairs, Alterations & Capital | 655,731 | |
| Insurance & Interest | 12,202 | |
| Equipment Budget | 169,646 | |
| Conferences & Group Activities | 59,888 | |
| Student Aid | 12,515 | |
| Employee Benefits Billed | 11,187 | |
| Books & Periodicals | 4,332 | |
| Miscellaneous | 124,575 | |
| Depart Allot Excl Emp Benefits | 1,752,828 | |
| Employee Benefits | 1,785,457 | |
| Sub-Total Departmental Allotment | 3,538,285 | |
| Total Great Valley | 9,021,181 | 1,428,727 |
| | | |
