2014-15 Permanent Operating Budget
Lehigh Valley - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-20 AN Director Business Services 31,7470
00-001-21 AN Finance Office 83,6400
00-001-51 AN Special Activities 10
01-042-36 AN Police Services 96,3260
01-042-37 AN Univ Relations & Public Info 191,6520
00-075-000AN Lehigh Valley Compensation 126,3630
Total Institutional Support 529,7290
Academic Support ExpenseIncome
00-001-03 AN Campus Executive Office 199,3800
02-031-11 AN Division of Undergrad Studies 96,2640
02-031-40 AN Learning Assistance Center 114,8730
02-031-41 AN Fresh Test Counseling Advising6840
05-046-01 AN Continuing Educ Administration375,9120
06-032-20 AN Academic Computing 155,8800
Total Academic Support 942,9930
Student Services ExpenseIncome
01-089-05 AN Records 67,9440
01-089-13 AN Student Recreation 1,2870
01-089-19 AN Dir Student Programs/Services 6840
01-089-21 AN Financial Aid 45,2820
01-089-27 AN Career Development & Placement77,3750
01-089-51 AN Student Programs and Services 135,5100
01-089-60 AN Health Service 29,4100
01-089-78 AN Intramural/Recreational Sports46,3860
01-089-80 AN Admissions 71,0640
01-090-50 AN Facilities Fee 176,0000
01-090-52 AN SS Student Activities Fee 14,2350
01-090-54 AN FA/SP Student Activities Fee 108,5000
Total Student Services 773,6770
Instruction ExpenseIncome
02-060-01 AN Resident Education 2,930,8340
02-060-12 AN Continuing Educ Instruction 01
Total Instruction 2,930,8341
Extension and Public Service ExpenseIncome
05-046-51 AN Continuing Educ Non-Credit 104,319154,000
Total Extension and Public Service 104,319154,000
Physical Plant ExpenseIncome
07-060-01 AN Building Operations 415,9100
07-060-04 AN Fuel and Utilities Purchased 150,9700
07-060-09 AN Student Parking-Maintenance 4,1040
Total Physical Plant 570,9840
Employee Benefits ExpenseIncome
01-003-75 AN Employee Benefits 2,187,1860
Total Employee Benefits 2,187,1860
Total8,039,722154,001