| Great Valley | Expense | Income |
| Academic Salaries | 15,563 | |
| Support Salaries | 150 | |
| Wages | 32,435 | |
| Sub-Total Salaries | 48,148 | |
| Supplies, Materials & Services | 25,066 | |
| Travel Expense | 2,197 | |
| Publications, Printing&Copying | 2,304 | |
| Repairs, Alterations & Capital | 179 | |
| Equipment Budget | 906 | |
| Conferences & Group Activities | 5,103 | |
| Supplies & Matls For Resale | 190 | |
| Student Aid | 20,442 | |
| Books & Periodicals | 282 | |
| Miscellaneous | 13,566 | |
| Depart Allot Excl Emp Benefits | 70,235 | |
| Employee Benefits | 3,143 | |
| Sub-Total Departmental Allotment | 73,378 | |
| Total Great Valley | 121,526 | 215,040 |
| Indirect Costs Recovered | 29,095 | |
| Total (Incl. Indirect Costs) | 150,621 | 215,040 |
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