2019-20 Operating Expenditures
Great Valley - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-42 KP Reserve for Debt Services 234,3730
01-042-32 KP Development 75,1780
01-042-37 KP Marketing and Communications 640,3750
01-042-42 KP Advisory Board 1,1770
02-060-18 KP PSUGV Committees 8430
07-060-02 KP The Navy Yard 435,262178,691
Total Institutional Support 1,387,208178,691
Academic Support ExpenseIncome
00-001-03 KP Administration 777,6990
00-001-05 KP Corporate & Community Relation87,1050
02-060-01 KP Resident Instruction -82,8990
02-060-04 KP Management FT2 Faculty 185,8840
02-060-17 KP Engineering FT2 Faculty 79,3660
05-046-01 KP Continuing Educ Administration141,5670
06-032-20 KP Computer Center 535,7290
Total Academic Support 1,724,4510
Student Services ExpenseIncome
00-001-02 KP Student Info Tech Fee 104,6380
01-089-19 KP Dir Student Programs/Services 601,145270
01-090-50 KP Facilities Fee -10,1411,349
Total Student Services 695,6421,619
Instruction ExpenseIncome
02-071-01 KP Res Educ - Mgmt Division 2,829,8660
02-071-17 KP RI - Engr Division 1,706,8270
02-071-18 KP ACADEMIC AFFAIRS 502,4598,500
Total Instruction 5,039,1528,500
Research ExpenseIncome
04-060-01 KP Research-Management 54,1520
04-060-08 KP Research Center 5,7400
04-060-17 KP Research - Engineering 384,4390
Total Research 444,3310
Extension and Public Service ExpenseIncome
05-046-02 KP CE Contracted Training/Mgt Dev34,33566,950
05-046-08 KP Client Server 55,02990,580
05-046-18 KP CE-Even/Prof Dev Open Enroll 84,851146,958
Total Extension and Public Service 174,215304,488
Student Aid ExpenseIncome
06-088-71 KP Great Valley Scholarships 748,7020
Total Student Aid 748,7020
Physical Plant ExpenseIncome
07-060-01 KP Building Operations 738,3633,555
07-060-03 KP Room Rental/Events Support 194,079427,014
07-060-04 KP Fuel and Utilities Purchased 242,4110
07-060-05 KP Renovations 136,4990
Total Physical Plant 1,311,352430,569
Total11,525,053923,867