Great Valley | Expense | Income |
Academic Salaries | 3,168,949 | |
Support Salaries | 2,556,454 | |
Wages | 350,487 | |
Sub-Total Salaries | 6,075,890 | |
Supplies, Materials & Services | 298,630 | |
Communication Services | 18,732 | |
Travel Expense | 175,535 | |
Publications, Printing&Copying | 327,917 | |
Utilities Purchased | 244,713 | |
Property Expense | -4,492 | |
Repairs, Alterations & Capital | 678,449 | |
Insurance & Interest | 7,891 | |
Equipment Budget | 355,993 | |
Conferences & Group Activities | 57,871 | |
Supplies & Matls For Resale | 57 | |
Student Aid | 436,758 | |
Employee Benefits Billed | 12,067 | |
Books & Periodicals | 13,641 | |
Miscellaneous | 86,829 | |
Depart Allot Excl Emp Benefits | 2,710,591 | |
Employee Benefits | 2,113,049 | |
Sub-Total Departmental Allotment | 4,823,640 | |
Total Great Valley | 10,899,530 | 1,229,807 |
| | |