2016-17 Operating Expenditures
Great Valley - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-42 KP Reserve for Debt Services	234,373	0
01-042-32 KP Development	45,394	0
01-042-37 KP Marketing and Communications	694,568	0
01-042-42 KP Advisory Board	2,240	0
02-060-18 KP PSUGV Committees	6,085	0
Total Institutional Support	982,660	0

Academic Support	Expense	Income
00-001-03 KP Administration	655,423	0
00-001-05 KP Corporate & Community Relation	112,968	0
02-060-01 KP Resident Instruction	315,148	0
02-060-04 KP Management FT2 Faculty	121,785	0
02-060-17 KP Engineering FT2 Faculty	88,160	0
05-046-01 KP Continuing Educ Administration	155,873	0
06-032-20 KP Computer Center	503,729	18
Total Academic Support	1,953,086	18

Student Services	Expense	Income
00-001-02 KP Student Info Tech Fee	109,428	0
01-089-19 KP Dir Student Programs/Services	804,245	0
01-090-50 KP Facilities Fee	758	735
Total Student Services	914,431	735

Instruction	Expense	Income
02-071-01 KP Res Educ - Mgmt Division	2,629,936	0
02-071-17 KP RI - Engr Division	967,036	0
02-071-18 KP ACADEMIC AFFAIRS	409,041	0
Total Instruction	4,006,013	0

Research	Expense	Income
04-060-01 KP Research-Management	47,884	0
04-060-17 KP Research - Engineering	85,978	0
Total Research	133,862	0

Extension and Public Service	Expense	Income
05-046-02 KP CE Contracted Training/Mgt Dev	61,555	135,529
05-046-08 KP Client Server	8,203	19,405
05-046-18 KP CE-Even/Prof Dev Open Enroll	82,759	166,648
Total Extension and Public Service	152,517	321,582

Student Aid	Expense	Income
06-088-71 KP Great Valley Scholarships	230,123	0
Total Student Aid	230,123	0

Physical Plant	Expense	Income
07-060-01 KP Building Operations	712,725	0
07-060-03 KP Room Rental/Events Support	218,176	611,121
07-060-04 KP Fuel and Utilities Purchased	237,104	0
07-060-05 KP Renovations	90,235	0
Total Physical Plant	1,258,240	611,121

Employee Benefits	Expense	Income
01-041-84 KP Great Valley Grad Ast GIA	1,700	0
Total Employee Benefits	1,700	0

Total

9,632,632

933,456