2015-16 Operating Expenditures
Lehigh Valley - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-02 AN Information Technology Fund 271,219337
00-001-20 AN Director Business Services 189,31210,140
00-001-21 AN Finance Office 123,8650
00-001-51 AN Special Activities 379,9827,171
01-042-32 AN Development 124,3440
01-042-36 AN Police Services 162,1860
01-042-37 AN Univ Relations & Public Info 335,0300
01-042-42 AN Advisory Board 1,3770
01-042-44 AN Administrative Computing 65,6510
01-042-79 AN Marketing 131,4080
Total Institutional Support 1,784,37417,648
Academic Support ExpenseIncome
00-001-03 AN Campus Executive Office 249,6020
02-031-11 AN Division of Undergrad Studies 137,4190
02-031-12 AN Instructional Services 10,8960
02-031-37 AN Scholars Program 1,8530
02-031-40 AN Learning Assistance Center 68,3480
02-031-41 AN Fresh Test Counseling Advising11,5340
05-046-01 AN Continuing Educ Administration488,5110
06-032-20 AN Academic Computing 373,8820
Total Academic Support 1,342,0450
Student Services ExpenseIncome
01-089-05 AN Records 100,131585
01-089-10 AN Multiculturl Recrtmt/Retention2,4030
01-089-13 AN Student Recreation 107,7550
01-089-19 AN Dir Student Programs/Services 7,7230
01-089-21 AN Financial Aid 65,483576
01-089-27 AN Career Development & Placement74,3022,362
01-089-35 AN Disability Services 8910
01-089-50 AN Director of Special Budgets 1920
01-089-51 AN Student Programs and Services 327,5880
01-089-59 AN Student Services-Enhancement 8,9450
01-089-60 AN Health Service 70,214280
01-089-61 AN Counseling and Psy Services 93,3630
01-089-78 AN Intramural/Recreational Sports141,3170
01-089-80 AN Admissions 273,8850
01-090-50 AN Facilities Fee 7,5041,322
01-090-52 AN SS Student Activities Fee 14,2560
01-090-54 AN FA/SP Student Activities Fee 185,1060
Total Student Services 1,481,0585,125
Instruction ExpenseIncome
02-021-00 Liberal Arts 970,0180
02-028-00 Science - Eberly College 1,042,5300
02-029-00 Other Colleges2,489,2410
02-060-01 AN Resident Education 1,049,23610,845
02-060-04 AN Faculty Development 4850
02-060-12 AN Continuing Educ Instruction 1,6990
Total Instruction 5,553,20910,845
Research ExpenseIncome
04-060-10 AN Research Matching 3,8130
Total Research 3,8130
Extension and Public Service ExpenseIncome
05-046-51 AN Continuing Educ Non-Credit 378,743521,445
Total Extension and Public Service 378,743521,445
Student Aid ExpenseIncome
06-088-72 AN Lehigh Valley CEO Scholarships174,6240
Total Student Aid 174,6240
Physical Plant ExpenseIncome
07-060-01 AN Building Operations 674,54394
07-060-04 AN Fuel and Utilities Purchased 142,8590
07-060-05 AN Renovations 201,5380
07-060-09 AN Student Parking-Maintenance 3,7290
Total Physical Plant 1,022,66994
Total11,740,535555,157