Great Valley | Expense | Income |
Academic Salaries | 2,526,808 | |
Support Salaries | 2,435,395 | |
Wages | 249,157 | |
Sub-Total Salaries | 5,211,360 | |
Supplies, Materials & Services | 298,115 | |
Communication Services | 20,367 | |
Travel Expense | 149,029 | |
Publications, Printing&Copying | 248,425 | |
Utilities Purchased | 236,619 | |
Property Expense | 19,389 | |
Repairs, Alterations & Capital | 828,609 | |
Insurance & Interest | 1,736 | |
Equipment Budget | 224,319 | |
Conferences & Group Activities | 75,117 | |
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 Benefits | 2,537,232 | |
Employee Benefits | 1,884,040 | |
Sub-Total Departmental Allotment | 4,421,272 | |
Total Great Valley | 9,632,632 | 933,456 |
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