2018-19 Operating Expenditures
Lehigh Valley - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 AN Finance Office 412413
01-042-11 AN Alumni Assoc Lehigh Valley 14,27116,779
Total Institutional Support 14,68317,192
Indirect Costs Recovered0
Total (Incl. Indirect Costs)14,68317,192
Academic Support ExpenseIncome
02-031-60 AN Administration 133,737283,000
Total Academic Support 133,737283,000
Indirect Costs Recovered0
Total (Incl. Indirect Costs)133,737283,000
Student Services ExpenseIncome
01-089-50 AN Director of Special Budgets 24,06723,091
Total Student Services 24,06723,091
Indirect Costs Recovered0
Total (Incl. Indirect Costs)24,06723,091
Instruction ExpenseIncome
02-060-01 AN Resident Education 2,8433,000
Total Instruction 2,8433,000
Indirect Costs Recovered0
Total (Incl. Indirect Costs)2,8433,000
Extension and Public Service ExpenseIncome
05-046-50 AN Lehigh Valley Writing Inst 16,88825,600
05-060-01 AN External Support 131,17294,373
Total Extension and Public Service 148,060119,973
Indirect Costs Recovered7,099
Total (Incl. Indirect Costs)155,159119,973
Total323,390446,256
Indirect Costs Recovered7,099
Total (Incl. Indirect Costs)330,489446,256