| Great Valley | Expense | Income |
| Academic Salaries | 3,376,332 | |
| Support Salaries | 2,737,297 | |
| Wages | 406,147 | |
| Sub-Total Salaries | 6,519,776 | |
| Supplies, Materials & Services | 491,782 | |
| Communication Services | 15,287 | |
| Travel Expense | 128,512 | |
| Publications, Printing&Copying | 257,161 | |
| Utilities Purchased | 237,252 | |
| Property Expense | 3,546 | |
| Repairs, Alterations & Capital | 461,916 | |
| Insurance & Interest | 5,583 | |
| Equipment Budget | 388,067 | |
| Conferences & Group Activities | 49,873 | |
| Supplies & Matls For Resale | 149 | |
| Student Aid | 756,356 | |
| Employee Benefits Billed | 7,921 | |
| Books & Periodicals | 7,555 | |
| Freight Charges | 347 | |
| Miscellaneous | 96,261 | |
| Depart Allot Excl Emp Benefits | 2,907,568 | |
| Employee Benefits | 2,200,443 | |
| Sub-Total Departmental Allotment | 5,108,011 | |
| Total All Funds | 11,627,787 | 1,083,877 |
| | | |
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.
