| Great Valley | Expense | Income |
| Academic Salaries | 34,873 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 34,873 | |
| Supplies, Materials & Services | 56,192 | |
| Travel Expense | 8,865 | |
| Publications, Printing&Copying | 1,975 | |
| Conferences & Group Activities | 9,863 | |
| Student Aid | 8,230 | |
| Books & Periodicals | 2,000 | |
| Miscellaneous | 13,498 | |
| Depart Allot Excl Emp Benefits | 100,623 | |
| Employee Benefits | 8,643 | |
| Sub-Total Departmental Allotment | 109,266 | |
| Total Great Valley | 144,139 | 193,373 |
| Indirect Costs Recovered | 26,176 | |
| Total (Incl. Indirect Costs) | 170,315 | 193,373 |
| | | |
