| Great Valley | Expense | Income |
| Academic Salaries | 3,184,512 | |
| Support Salaries | 2,556,604 | |
| Wages | 382,922 | |
| Sub-Total Salaries | 6,124,038 | |
| Supplies, Materials & Services | 323,696 | |
| Communication Services | 18,732 | |
| Travel Expense | 177,732 | |
| Publications, Printing&Copying | 330,221 | |
| Utilities Purchased | 244,713 | |
| Property Expense | -4,492 | |
| Repairs, Alterations & Capital | 678,628 | |
| Insurance & Interest | 7,891 | |
| Equipment Budget | 356,899 | |
| Conferences & Group Activities | 62,974 | |
| Supplies & Matls For Resale | 247 | |
| Student Aid | 457,200 | |
| Employee Benefits Billed | 12,067 | |
| Books & Periodicals | 13,923 | |
| Miscellaneous | 100,395 | |
| Depart Allot Excl Emp Benefits | 2,780,826 | |
| Employee Benefits | 2,116,192 | |
| Sub-Total Departmental Allotment | 4,897,018 | |
| Total All Funds | 11,021,056 | 1,444,847 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
