Great Valley | Expense | Income |
Academic Salaries | 3,361,329 | |
Support Salaries | 2,737,297 | |
Wages | 391,881 | |
Sub-Total Salaries | 6,490,507 | |
Supplies, Materials & Services | 450,042 | |
Communication Services | 14,631 | |
Travel Expense | 124,988 | |
Publications, Printing&Copying | 256,119 | |
Utilities Purchased | 237,252 | |
Property Expense | 3,546 | |
Repairs, Alterations & Capital | 461,730 | |
Insurance & Interest | 5,583 | |
Equipment Budget | 388,095 | |
Conferences & Group Activities | 43,295 | |
Supplies & Matls For Resale | 102 | |
Student Aid | 748,845 | |
Employee Benefits Billed | 7,921 | |
Books & Periodicals | 7,555 | |
Freight Charges | 347 | |
Miscellaneous | 90,415 | |
Depart Allot Excl Emp Benefits | 2,840,466 | |
Employee Benefits | 2,194,080 | |
Sub-Total Departmental Allotment | 5,034,546 | |
Total Great Valley | 11,525,053 | 923,867 |
| | |