| Great Valley | Expense | Income |
| Academic Salaries | 77,953 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 77,953 | |
| Supplies, Materials & Services | 61,042 | |
| Travel Expense | 6,717 | |
| Publications, Printing&Copying | 1,152 | |
| Repairs, Alterations & Capital | 9,500 | |
| Conferences & Group Activities | 12,245 | |
| Student Aid | 32,040 | |
| Books & Periodicals | 3,346 | |
| Miscellaneous | 13,396 | |
| Depart Allot Excl Emp Benefits | 139,438 | |
| Employee Benefits | 15,395 | |
| Sub-Total Departmental Allotment | 154,833 | |
| Total Great Valley | 232,786 | 277,155 |
| Indirect Costs Recovered | 48,255 | |
| Total (Incl. Indirect Costs) | 281,041 | 277,155 |
| | | |
