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

Institutional Support ExpenseIncome
00-001-21 AN Finance Office 547321
01-042-11 AN Alumni Assoc Lehigh Valley 11,80912,442
Total Institutional Support 12,35612,763
Indirect Costs Recovered0
Total (Incl. Indirect Costs)12,35612,763
Academic Support ExpenseIncome
02-031-60 AN Administration 93,670127,229
Total Academic Support 93,670127,229
Indirect Costs Recovered0
Total (Incl. Indirect Costs)93,670127,229
Student Services ExpenseIncome
01-089-50 AN Director of Special Budgets 19,92521,676
Total Student Services 19,92521,676
Indirect Costs Recovered0
Total (Incl. Indirect Costs)19,92521,676
Instruction ExpenseIncome
02-060-01 AN Resident Education 5,4325,162
Total Instruction 5,4325,162
Indirect Costs Recovered0
Total (Incl. Indirect Costs)5,4325,162
Research ExpenseIncome
04-060-01 AN External Support 101,236116,374
Total Research 101,236116,374
Indirect Costs Recovered49,041
Total (Incl. Indirect Costs)150,277116,374
Extension and Public Service ExpenseIncome
05-046-50 AN Lehigh Valley Writing Inst 7,9153,030
05-060-01 AN External Support 79,45876,920
Total Extension and Public Service 87,37379,950
Indirect Costs Recovered4,027
Total (Incl. Indirect Costs)91,40079,950
Total319,992363,154
Indirect Costs Recovered53,068
Total (Incl. Indirect Costs)373,060363,154