Great Valley | Expense | Income |
Academic Salaries | 3,284,124 | |
Support Salaries | 2,083,151 | |
Wages | 115,621 | |
Sub-Total Salaries | 5,482,896 | |
Supplies, Materials & Services | 200,582 | |
Communication Services | 46,164 | |
Travel Expense | 129,797 | |
Publications, Printing&Copying | 39,164 | |
Utilities Purchased | 253,179 | |
Property Expense | 33,866 | |
Repairs, Alterations & Capital | 655,731 | |
Insurance & Interest | 12,202 | |
Equipment Budget | 169,646 | |
Conferences & Group Activities | 59,888 | |
Student Aid | 12,515 | |
Employee Benefits Billed | 11,187 | |
Books & Periodicals | 4,332 | |
Miscellaneous | 124,575 | |
Depart Allot Excl Emp Benefits | 1,752,828 | |
Employee Benefits | 1,785,457 | |
Sub-Total Departmental Allotment | 3,538,285 | |
Total Great Valley | 9,021,181 | 1,428,727 |
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