2019-20 Operating Expenditures
Lehigh Valley - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-02 AN Information Technology Fund 136,5280
00-001-20 AN Director Business Services 170,3223,170
00-001-21 AN Finance Office 131,6260
00-001-51 AN Special Activities 344,14312,770
01-042-32 AN Development 147,9080
01-042-37 AN Univ Relations & Public Info 360,6440
01-042-42 AN Advisory Board 1,2890
01-042-44 AN Administrative Computing 126,8700
01-042-79 AN Marketing 113,5700
02-075-14 AN Lab/Clinical Surcharge 31,3180
Total Institutional Support 1,564,21815,940
Academic Support ExpenseIncome
00-001-03 AN Campus Executive Office 326,8830
02-031-11 AN Division of Undergrad Studies 243,2460
02-031-12 AN Instructional Services 1,2100
02-031-37 AN Scholars Program 1,5950
02-031-40 AN Learning Assistance Center 80,0120
02-031-41 AN Fresh Test Counseling Advising8,0690
05-046-01 AN Continuing Educ Administration563,6550
05-046-03 AN Lehigh Valley Launchbox 34,7463,081
06-032-20 AN Academic Computing 328,5390
Total Academic Support 1,587,9553,081
Student Services ExpenseIncome
01-089-05 AN Records 81,787180
01-089-10 AN Multiculturl Recrtmt/Retention3,7730
01-089-13 AN Student Recreation 391,6220
01-089-19 AN Dir Student Programs/Services 5,7370
01-089-21 AN Financial Aid 75,3811,095
01-089-27 AN Career Development & Placement122,5081,449
01-089-32 AN Educational Opportunity Prog 18,2730
01-089-35 AN Disability Services 40,1700
01-089-50 AN Director of Special Budgets 13,9403,180
01-089-51 AN Student Programs and Services 346,2180
01-089-59 AN Student Services-Enhancement 19,1440
01-089-60 AN Health Service 71,44414
01-089-61 AN Counseling and Psy Services 95,7710
01-089-78 AN Intramural/Recreational Sports3,7960
01-089-80 AN Admissions 506,9470
01-090-50 AN Facilities Fee 558,2775,204
01-090-52 AN SS Student Activities Fee 8,7690
01-090-53 AN International Student Supp Fee25,9430
01-090-54 AN FA/SP Student Activities Fee 153,0392,065
Total Student Services 2,542,53913,187
Instruction ExpenseIncome
02-021-00 Liberal Arts 1,072,4920
02-028-00 Science - Eberly College 1,130,2390
02-029-00 Other Colleges2,255,4200
02-060-01 AN Resident Education 1,169,88111,842
02-060-04 AN Faculty Development 9,6950
Total Instruction 5,637,72711,842
Extension and Public Service ExpenseIncome
05-046-50 AN Lehigh Valley Writing Inst -1,0670
05-046-51 AN Continuing Educ Non-Credit 509,275728,019
Total Extension and Public Service 508,208728,019
Student Aid ExpenseIncome
06-088-72 AN Lehigh Valley CEO Scholarships313,0580
Total Student Aid 313,0580
Physical Plant ExpenseIncome
07-060-01 AN Building Operations 695,3928
07-060-04 AN Fuel and Utilities Purchased 130,8990
07-060-05 AN Renovations 27,4890
Total Physical Plant 853,7808
Total13,007,485772,077