| Great Valley | Expense | Income |
| Academic Salaries | 2,684,937 | |
| Support Salaries | 2,302,408 | |
| Wages | 336,563 | |
| Sub-Total Salaries | 5,323,908 | |
| Supplies, Materials & Services | 274,752 | |
| Communication Services | 41,714 | |
| Travel Expense | 176,649 | |
| Publications, Printing&Copying | 231,718 | |
| Utilities Purchased | 243,420 | |
| Property Expense | 13,612 | |
| Repairs, Alterations & Capital | 2,326,198 | |
| Insurance & Interest | 2,941 | |
| Equipment Budget | 239,775 | |
| Conferences & Group Activities | 67,880 | |
| Student Aid | 539,810 | |
| Employee Benefits Billed | 24,805 | |
| Books & Periodicals | 3,779 | |
| Miscellaneous | 98,063 | |
| Depart Allot Excl Emp Benefits | 4,285,116 | |
| Employee Benefits | 1,975,399 | |
| Sub-Total Departmental Allotment | 6,260,515 | |
| Total Great Valley | 11,584,423 | 979,724 |
| | | |
