| Great Valley | Expense | Income |
| Academic Salaries | 2,882,427 | |
| Support Salaries | 2,238,106 | |
| Wages | 193,202 | |
| Sub-Total Salaries | 5,313,735 | |
| Supplies, Materials & Services | 207,141 | |
| Communication Services | 48,258 | |
| Travel Expense | 127,892 | |
| Publications, Printing&Copying | 110,909 | |
| Utilities Purchased | 240,787 | |
| Property Expense | 25,250 | |
| Repairs, Alterations & Capital | 1,075,799 | |
| Insurance & Interest | 1,269 | |
| Equipment Budget | 401,816 | |
| Conferences & Group Activities | 81,600 | |
| Student Aid | 221,800 | |
| Employee Benefits Billed | 19,822 | |
| Books & Periodicals | 1,324 | |
| Miscellaneous | 204,823 | |
| Depart Allot Excl Emp Benefits | 2,768,490 | |
| Employee Benefits | 1,778,006 | |
| Sub-Total Departmental Allotment | 4,546,496 | |
| Total Great Valley | 9,860,231 | 1,448,233 |
| | | |
