2016-17 Operating Expenditures
Great Valley - General Funds
Administrative Area Summary Report

2016-17  Actual
Great Valley ExpenseIncome
Academic Salaries2,526,808
Support Salaries2,435,395
Wages249,157
Sub-Total Salaries5,211,360
Supplies, Materials & Services298,115
Communication Services 20,367
Travel Expense 149,029
Publications, Printing&Copying248,425
Utilities Purchased 236,619
Property Expense 19,389
Repairs, Alterations & Capital828,609
Insurance & Interest 1,736
Equipment Budget 224,319
Conferences & Group Activities75,117
Supplies & Matls For Resale 39
Student Aid 233,823
Employee Benefits Billed 6,927
Books & Periodicals 1,970
Miscellaneous 192,748
Depart Allot Excl Emp Benefits2,537,232
Employee Benefits1,884,040
Sub-Total Departmental Allotment4,421,272
Total Great Valley 9,632,632933,456