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

Institutional Support ExpenseIncome
00-001-21 AN Finance Office 8,9579,008
01-042-11 AN Alumni Assoc Lehigh Valley 17,67719,804
Total Institutional Support 26,63428,812
Indirect Costs Recovered0
Total (Incl. Indirect Costs)26,63428,812
Academic Support ExpenseIncome
02-031-60 AN Administration 85,613142,268
Total Academic Support 85,613142,268
Indirect Costs Recovered0
Total (Incl. Indirect Costs)85,613142,268
Student Services ExpenseIncome
01-089-50 AN Director of Special Budgets 30,29131,491
Total Student Services 30,29131,491
Indirect Costs Recovered0
Total (Incl. Indirect Costs)30,29131,491
Instruction ExpenseIncome
02-060-01 AN Resident Education 2,0092,009
Total Instruction 2,0092,009
Indirect Costs Recovered0
Total (Incl. Indirect Costs)2,0092,009
Research ExpenseIncome
04-060-01 AN External Support 100,032120,150
Total Research 100,032120,150
Indirect Costs Recovered6,203
Total (Incl. Indirect Costs)106,235120,150
Extension and Public Service ExpenseIncome
05-046-50 AN Lehigh Valley Writing Inst 54,02447,400
05-060-01 AN External Support 139,159188,773
Total Extension and Public Service 193,183236,173
Indirect Costs Recovered6,809
Total (Incl. Indirect Costs)199,992236,173
Total437,762560,903
Indirect Costs Recovered13,012
Total (Incl. Indirect Costs)450,774560,903