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

Institutional Support	Expense	Income
00-001-20 AN Director Business Services	74,044	0
00-001-21 AN Finance Office	90,480	0
01-042-32 AN Development	40,896	0
01-042-36 AN Police Services	101,693	0
01-042-37 AN Univ Relations & Public Info	99,708	0
Total Institutional Support	406,821	0

Academic Support	Expense	Income
00-001-03 AN Campus Executive Office	135,740	0
02-031-11 AN Division of Undergrad Studies	124,347	0
02-031-40 AN Learning Assistance Center	49,557	0
02-031-41 AN Fresh Test Counseling Advising	684	0
05-046-01 AN Continuing Educ Administration	353,304	0
06-032-20 AN Academic Computing	219,396	0
Total Academic Support	883,028	0

Student Services	Expense	Income
01-089-05 AN Records	73,908	0
01-089-13 AN Student Recreation	1,287	0
01-089-19 AN Dir Student Programs/Services	684	0
01-089-21 AN Financial Aid	48,534	0
01-089-27 AN Career Development & Placement	47,855	0
01-089-51 AN Student Programs and Services	236,559	0
01-089-60 AN Health Service	29,410	0
01-089-78 AN Intramural/Recreational Sports	53,682	0
01-089-80 AN Admissions	86,364	0
01-090-50 AN Facilities Fee	187,000	0
01-090-52 AN SS Student Activities Fee	17,235	0
01-090-54 AN FA/SP Student Activities Fee	132,500	0
Total Student Services	915,018	0

Instruction	Expense	Income
02-021-00 Liberal Arts	581,697	0
02-028-00 Science - Eberly College	556,605	0
02-029-00 Other Colleges	1,076,352	0
02-060-01 AN Resident Education	1,051,622	0
02-060-12 AN Continuing Educ Instruction	0	1
Total Instruction	3,266,276	1

Extension and Public Service	Expense	Income
05-046-51 AN Continuing Educ Non-Credit	104,319	154,000
Total Extension and Public Service	104,319	154,000

Physical Plant	Expense	Income
07-060-01 AN Building Operations	458,167	0
07-060-04 AN Fuel and Utilities Purchased	150,970	0
07-060-09 AN Student Parking-Maintenance	4,104	0
Total Physical Plant	613,241	0

Employee Benefits	Expense	Income
01-003-75 AN Employee Benefits	2,620,940	0
Total Employee Benefits	2,620,940	0

Total

8,809,643

154,001