2018-19 Operating Expenditures
Great Valley - General Funds
Administrative Area Summary Report

2018-19  Actual
Great Valley ExpenseIncome
Academic Salaries3,168,949
Support Salaries2,556,454
Wages350,487
Sub-Total Salaries6,075,890
Supplies, Materials & Services298,630
Communication Services 18,732
Travel Expense 175,535
Publications, Printing&Copying327,917
Utilities Purchased 244,713
Property Expense -4,492
Repairs, Alterations & Capital678,449
Insurance & Interest 7,891
Equipment Budget 355,993
Conferences & Group Activities57,871
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 Benefits2,710,591
Employee Benefits2,113,049
Sub-Total Departmental Allotment4,823,640
Total Great Valley 10,899,5301,229,807