| Great Valley | Expense | Income |
| Academic Salaries | 63,725 | |
| Support Salaries | 0 | |
| Wages | 7,392 | |
| Sub-Total Salaries | 71,117 | |
| Supplies, Materials & Services | 54,671 | |
| Communication Services | 2,621 | |
| Travel Expense | 7,424 | |
| Publications, Printing&Copying | 11,136 | |
| Repairs, Alterations & Capital | 15,489 | |
| Conferences & Group Activities | 20,976 | |
| Student Aid | 15,570 | |
| Miscellaneous | 18,445 | |
| Depart Allot Excl Emp Benefits | 146,332 | |
| Employee Benefits | 17,707 | |
| Sub-Total Departmental Allotment | 164,039 | |
| Total Great Valley | 235,156 | 301,524 |
| Indirect Costs Recovered | 45,833 | |
| Total (Incl. Indirect Costs) | 280,989 | 301,524 |
| | | |
