| Great Valley | Expense | Income |
| Academic Salaries | 15,003 | |
| Support Salaries | 0 | |
| Wages | 14,266 | |
| Sub-Total Salaries | 29,269 | |
| Supplies, Materials & Services | 41,740 | |
| Communication Services | 656 | |
| Travel Expense | 3,524 | |
| Publications, Printing&Copying | 1,042 | |
| Repairs, Alterations & Capital | 186 | |
| Equipment Budget | -28 | |
| Conferences & Group Activities | 6,578 | |
| Supplies & Matls For Resale | 47 | |
| Student Aid | 7,511 | |
| Miscellaneous | 5,846 | |
| Depart Allot Excl Emp Benefits | 67,102 | |
| Employee Benefits | 6,363 | |
| Sub-Total Departmental Allotment | 73,465 | |
| Total Great Valley | 102,734 | 160,010 |
| Indirect Costs Recovered | 10,451 | |
| Total (Incl. Indirect Costs) | 113,185 | 160,010 |
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