| Great Valley | Expense | Income |
| Academic Salaries | 20,523 | |
| Support Salaries | 9,193 | |
| Wages | 0 | |
| Sub-Total Salaries | 29,716 | |
| Supplies, Materials & Services | 42,788 | |
| Communication Services | 1,786 | |
| Travel Expense | 8,407 | |
| Publications, Printing&Copying | 8,585 | |
| Property Expense | 3,000 | |
| Equipment Budget | 12,018 | |
| Conferences & Group Activities | 10,734 | |
| Books & Periodicals | 1,130 | |
| Miscellaneous | 16,675 | |
| Depart Allot Excl Emp Benefits | 105,123 | |
| Employee Benefits | 9,955 | |
| Sub-Total Departmental Allotment | 115,078 | |
| Total Great Valley | 144,794 | 151,174 |
| Indirect Costs Recovered | 19,622 | |
| Total (Incl. Indirect Costs) | 164,416 | 151,174 |
| | | |
