2015-16 Operating Expenditures
Great Valley - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-21 KP Finance Office	50	0
00-001-42 KP Reserve for Debt Services	234,373	0
01-042-32 KP Development	19,739	0
01-042-36 KP GV Security Account	14,589	0
01-042-37 KP Marketing and Communications	350,344	0
01-042-42 KP Advisory Board	2,114	0
02-060-18 KP PSUGV Committees	2,634	0
Total Institutional Support	623,843	0

Academic Support	Expense	Income
00-001-03 KP Administration	609,877	0
00-001-05 KP Corporate & Community Relation	96,030	0
02-060-01 KP Resident Instruction	315,148	0
02-060-04 KP Management FT2 Faculty	100,744	0
02-060-17 KP Engineering FT2 Faculty	82,848	0
05-046-01 KP Continuing Educ Administration	279,906	0
06-032-20 KP Computer Center	555,272	85
Total Academic Support	2,039,825	85

Student Services	Expense	Income
00-001-02 KP Student Info Tech Fee	11,172	0
01-089-19 KP Dir Student Programs/Services	673,870	216
01-090-50 KP Facilities Fee	58,154	641
Total Student Services	743,196	857

Instruction	Expense	Income
02-071-01 KP Res Educ - Mgmt Division	2,602,889	20
02-071-03 KP iMBA/Great Valley	10	0
02-071-17 KP RI - Engr Division	1,160,127	0
02-071-18 KP ACADEMIC AFFAIRS	377,304	0
Total Instruction	4,140,330	20

Research	Expense	Income
04-060-01 KP Research-Management	39,365	0
04-060-08 KP Research Center	958	0
04-060-17 KP Research - Engineering	49,329	0
Total Research	89,652	0

Extension and Public Service	Expense	Income
05-046-02 KP CE Contracted Training/Mgt Dev	109,248	321,230
05-046-08 KP Client Server	218,712	348,201
05-046-18 KP CE-Even/Prof Dev Open Enroll	58,178	167,390
Total Extension and Public Service	386,138	836,821

Student Aid	Expense	Income
06-088-71 KP Great Valley Scholarships	221,800	0
Total Student Aid	221,800	0

Physical Plant	Expense	Income
07-060-01 KP Building Operations	690,634	4,818
07-060-03 KP Room Rental/Events Support	210,054	605,632
07-060-04 KP Fuel and Utilities Purchased	352,293	0
07-060-05 KP Renovations	362,466	0
Total Physical Plant	1,615,447	610,450

Total

9,860,231

1,448,233