2016-17 Operating Expenditures
Lehigh Valley - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 AN Information Technology Fund	130,287	136
00-001-20 AN Director Business Services	213,671	5,048
00-001-21 AN Finance Office	126,380	0
00-001-51 AN Special Activities	393,924	11,265
01-042-32 AN Development	138,744	0
01-042-37 AN Univ Relations & Public Info	376,761	0
01-042-42 AN Advisory Board	1,160	0
01-042-44 AN Administrative Computing	96,124	0
01-042-79 AN Marketing	129,332	0
02-075-14 AN Lab/Clinical Surcharge	22,481	0
Total Institutional Support	1,628,864	16,449

Academic Support	Expense	Income
00-001-03 AN Campus Executive Office	279,962	0
02-031-11 AN Division of Undergrad Studies	213,870	0
02-031-12 AN Instructional Services	10,057	0
02-031-37 AN Scholars Program	144	0
02-031-40 AN Learning Assistance Center	73,265	0
02-031-41 AN Fresh Test Counseling Advising	19,722	0
05-046-01 AN Continuing Educ Administration	439,021	0
06-032-20 AN Academic Computing	412,095	0
Total Academic Support	1,448,136	0

Student Services	Expense	Income
01-089-05 AN Records	129,830	150
01-089-10 AN Multiculturl Recrtmt/Retention	17,274	0
01-089-13 AN Student Recreation	199,411	4
01-089-19 AN Dir Student Programs/Services	7,379	0
01-089-21 AN Financial Aid	67,401	0
01-089-27 AN Career Development & Placement	112,848	120
01-089-35 AN Disability Services	2,167	0
01-089-51 AN Student Programs and Services	320,520	0
01-089-59 AN Student Services-Enhancement	15,168	0
01-089-60 AN Health Service	66,752	353
01-089-61 AN Counseling and Psy Services	93,827	0
01-089-78 AN Intramural/Recreational Sports	92,422	0
01-089-80 AN Admissions	346,242	0
01-090-50 AN Facilities Fee	9,159	1,858
01-090-52 AN SS Student Activities Fee	12,650	0
01-090-53 AN International Student Supp Fee	1,673	0
01-090-54 AN FA/SP Student Activities Fee	143,919	0
Total Student Services	1,638,642	2,485

Instruction	Expense	Income
02-021-00 Liberal Arts	1,117,041	0
02-028-00 Science - Eberly College	1,076,861	0
02-029-00 Other Colleges	2,544,672	0
02-060-01 AN Resident Education	947,349	12,040
02-060-04 AN Faculty Development	5,683	0
02-060-12 AN Continuing Educ Instruction	1,726	0
Total Instruction	5,693,332	12,040

Research	Expense	Income
04-060-10 AN Research Matching	22,015	250
Total Research	22,015	250

Extension and Public Service	Expense	Income
05-046-51 AN Continuing Educ Non-Credit	454,490	499,423
05-060-09 AN CE Matching	123	0
Total Extension and Public Service	454,613	499,423

Student Aid	Expense	Income
06-088-72 AN Lehigh Valley CEO Scholarships	129,000	0
Total Student Aid	129,000	0

Physical Plant	Expense	Income
07-060-01 AN Building Operations	722,059	165
07-060-04 AN Fuel and Utilities Purchased	141,823	0
07-060-05 AN Renovations	132,264	0
07-060-09 AN Student Parking-Maintenance	1,422	0
Total Physical Plant	997,568	165

Total

12,012,170

530,812