| Great Valley | Expense | Income |
| Academic Salaries | 3,065,981 | |
| Support Salaries | 2,119,419 | |
| Wages | 122,816 | |
| Sub-Total Salaries | 5,308,216 | |
| Supplies, Materials & Services | 185,899 | |
| Communication Services | 50,662 | |
| Travel Expense | 126,897 | |
| Publications, Printing&Copying | 98,412 | |
| Utilities Purchased | 218,633 | |
| Property Expense | 29,762 | |
| Repairs, Alterations & Capital | 833,581 | |
| Insurance & Interest | 3,809 | |
| Equipment Budget | 200,557 | |
| Conferences & Group Activities | 88,125 | |
| Student Aid | 153,514 | |
| Employee Benefits Billed | 24,882 | |
| Books & Periodicals | 4,593 | |
| Miscellaneous | 173,034 | |
| Depart Allot Excl Emp Benefits | 2,192,360 | |
| Employee Benefits | 1,689,722 | |
| Sub-Total Departmental Allotment | 3,882,082 | |
| Total Great Valley | 9,190,298 | 1,543,741 |
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