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

Institutional Support ExpenseIncome
00-001-21 AN Finance Office 8,9358,654
01-042-11 AN Alumni Assoc Lehigh Valley 1,7574,452
01-042-32 AN Development 660
Total Institutional Support 10,75813,106
Indirect Costs Recovered0
Total (Incl. Indirect Costs)10,75813,106
Academic Support ExpenseIncome
02-031-60 AN Administration 92,325139,360
Total Academic Support 92,325139,360
Indirect Costs Recovered0
Total (Incl. Indirect Costs)92,325139,360
Student Services ExpenseIncome
01-089-50 AN Director of Special Budgets 34,05736,975
Total Student Services 34,05736,975
Indirect Costs Recovered0
Total (Incl. Indirect Costs)34,05736,975
Instruction ExpenseIncome
02-060-01 AN Resident Education 1,2331,233
Total Instruction 1,2331,233
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,2331,233
Research ExpenseIncome
04-060-01 AN External Support 332,057396,122
Total Research 332,057396,122
Indirect Costs Recovered12,236
Total (Incl. Indirect Costs)344,293396,122
Extension and Public Service ExpenseIncome
05-046-50 AN Lehigh Valley Writing Inst 105,972100,480
05-060-01 AN External Support 115,78188,244
Total Extension and Public Service 221,753188,724
Indirect Costs Recovered5,262
Total (Incl. Indirect Costs)227,015188,724
Total692,183775,520
Indirect Costs Recovered17,498
Total (Incl. Indirect Costs)709,681775,520