2014-15 Permanent Operating Budget
Great Valley - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support	Expense	Income
00-001-03 KP Administration	293,079	0
02-060-01 KP Resident Instruction	1,049,583	0
05-046-01 KP Continuing Educ Administration	240,108	0
06-032-20 KP Computer Center	123,600	0
00-071-000KP Great Valley Compensation	112,948	0
Total Academic Support	1,819,318	0

Student Services	Expense	Income
01-089-19 KP Dir Student Programs/Services	359,796	0
01-090-50 KP Facilities Fee	93,000	0
Total Student Services	452,796	0

Instruction	Expense	Income
02-071-01 KP Res Educ - Mgmt Division	1,834,533	0
02-071-16 KP RI - Educ Division	97,416	0
02-071-17 KP RI - Engr Division	429,668	0
02-071-18 KP Academic Affairs	248,448	0
Total Instruction	2,610,065	0

Extension and Public Service	Expense	Income
05-046-02 KP CE Contracted Training/Mgt Dev	0	275,000
05-046-08 KP Client Server	0	170,000
05-046-09 KP Technology Evening-Open Enroll	0	25,000
05-046-16 KP CE-Education/Professional Dev	0	35,000
05-046-18 KP CE-Even/Prof Dev Open Enroll	0	90,000
Total Extension and Public Service	0	595,000

Physical Plant	Expense	Income
07-060-01 KP Building Operations	293,757	0
07-060-03 KP Room Rental/Events Support	143,448	420,000
07-060-04 KP Fuel and Utilities Purchased	306,400	0
Total Physical Plant	743,605	420,000

Employee Benefits	Expense	Income
01-003-71 KP Employee Benefits	2,755,354	0
Total Employee Benefits	2,755,354	0

Total

8,381,138

1,015,000