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

Academic Support	Expense	Income
00-001-03 KP Administration	368,908	0
02-060-01 KP Resident Instruction	988,980	0
05-046-01 KP Continuing Educ Administration	245,340	0
06-032-20 KP Computer Center	133,392	0
Total Academic Support	1,736,620	0

Student Services	Expense	Income
01-089-19 KP Dir Student Programs/Services	390,612	0
01-090-50 KP Facilities Fee	97,000	0
Total Student Services	487,612	0

Instruction	Expense	Income
02-071-01 KP Res Educ - Mgmt Division	2,089,359	0
02-071-17 KP RI - Engr Division	533,663	0
02-071-18 KP ACADEMIC AFFAIRS	119,928	0
Total Instruction	2,742,950	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	298,103	0
07-060-03 KP Room Rental/Events Support	216,264	420,000
07-060-04 KP Fuel and Utilities Purchased	306,400	0
Total Physical Plant	820,767	420,000

Employee Benefits	Expense	Income
01-003-71 KP Employee Benefits	3,283,412	0
Total Employee Benefits	3,283,412	0

Total

9,071,361

1,015,000