Great Valley | Expense | Income |
Academic Salaries | 42,814 | |
Support Salaries | 1,979 | |
Wages | 5,775 | |
Sub-Total Salaries | 50,568 | |
Supplies, Materials & Services | 57,046 | |
Communication Services | -39 | |
Travel Expense | 2,116 | |
Publications, Printing&Copying | 1,049 | |
Equipment Budget | 8,835 | |
Conferences & Group Activities | 14,215 | |
Student Aid | 18,058 | |
Miscellaneous | 12,316 | |
Depart Allot Excl Emp Benefits | 113,596 | |
Employee Benefits | 12,287 | |
Sub-Total Departmental Allotment | 125,883 | |
Total Great Valley | 176,451 | 228,418 |
Indirect Costs Recovered | 35,234 | |
Total (Incl. Indirect Costs) | 211,685 | 228,418 |
| | |