| Great Valley | Expense | Income |
| Academic Salaries | 36,596 | |
| Support Salaries | 0 | |
| Wages | 6,854 | |
| Sub-Total Salaries | 43,450 | |
| Supplies, Materials & Services | 43,874 | |
| Communication Services | 30 | |
| Travel Expense | -1,863 | |
| Publications, Printing&Copying | 913 | |
| Repairs, Alterations & Capital | 82 | |
| Equipment Budget | 1,219 | |
| Conferences & Group Activities | 3,314 | |
| Supplies & Matls For Resale | 850 | |
| Student Aid | 27,529 | |
| Miscellaneous | 14,050 | |
| Depart Allot Excl Emp Benefits | 89,998 | |
| Employee Benefits | 11,462 | |
| Sub-Total Departmental Allotment | 101,460 | |
| Total Great Valley | 144,910 | 229,005 |
| Indirect Costs Recovered | 25,359 | |
| Total (Incl. Indirect Costs) | 170,269 | 229,005 |
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