2018-19 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	78,455	0
01-042-37 KP Marketing and Communications	789,284	0
01-042-42 KP Advisory Board	1,411	0
02-060-18 KP PSUGV Committees	3,910	0
07-060-02 KP The Navy Yard	214,873	152,982
Total Institutional Support	1,322,306	152,982

Academic Support	Expense	Income
00-001-03 KP Administration	600,845	0
00-001-05 KP Corporate & Community Relation	91,635	2,767
02-060-01 KP Resident Instruction	0	78
02-060-04 KP Management FT2 Faculty	145,484	0
02-060-17 KP Engineering FT2 Faculty	90,751	0
05-046-01 KP Continuing Educ Administration	147,901	0
06-032-20 KP Computer Center	529,302	15
Total Academic Support	1,605,918	2,860

Student Services	Expense	Income
00-001-02 KP Student Info Tech Fee	88,662	0
01-089-19 KP Dir Student Programs/Services	578,669	225
01-090-50 KP Facilities Fee	83,085	620
Total Student Services	750,416	845

Instruction	Expense	Income
02-071-01 KP Res Educ - Mgmt Division	2,469,414	0
02-071-17 KP RI - Engr Division	1,735,521	0
02-071-18 KP ACADEMIC AFFAIRS	481,539	700
Total Instruction	4,686,474	700

Research	Expense	Income
04-060-01 KP Research-Management	72,010	0
04-060-17 KP Research - Engineering	257,470	0
Total Research	329,480	0

Extension and Public Service	Expense	Income
05-046-02 KP CE Contracted Training/Mgt Dev	34,670	91,135
05-046-08 KP Client Server	47,433	150,033
05-046-18 KP CE-Even/Prof Dev Open Enroll	96,994	203,646
Total Extension and Public Service	179,097	444,814

Student Aid	Expense	Income
06-088-71 KP Great Valley Scholarships	436,758	0
Total Student Aid	436,758	0

Physical Plant	Expense	Income
07-060-01 KP Building Operations	811,354	25
07-060-03 KP Room Rental/Events Support	171,164	627,581
07-060-04 KP Fuel and Utilities Purchased	248,417	0
07-060-05 KP Renovations	358,146	0
Total Physical Plant	1,589,081	627,606

Total

10,899,530

1,229,807