Great Valley | Expense | Income |
Academic Salaries | 3,065,981 | |
Support Salaries | 2,119,419 | |
Wages | 122,816 | |
Sub-Total Salaries | 5,308,216 | |
Supplies, Materials & Services | 185,899 | |
Communication Services | 50,662 | |
Travel Expense | 126,897 | |
Publications, Printing&Copying | 98,412 | |
Utilities Purchased | 218,633 | |
Property Expense | 29,762 | |
Repairs, Alterations & Capital | 833,581 | |
Insurance & Interest | 3,809 | |
Equipment Budget | 200,557 | |
Conferences & Group Activities | 88,125 | |
Student Aid | 153,514 | |
Employee Benefits Billed | 24,882 | |
Books & Periodicals | 4,593 | |
Miscellaneous | 173,034 | |
Depart Allot Excl Emp Benefits | 2,192,360 | |
Employee Benefits | 1,689,722 | |
Sub-Total Departmental Allotment | 3,882,082 | |
Total Great Valley | 9,190,298 | 1,543,741 |
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