2017-18 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	56,960	0
00-001-21 AN Finance Office	92,280	0
01-042-32 AN Development	36,420	0
01-042-37 AN Univ Relations & Public Info	106,092	0
Total Institutional Support	291,752	0

Academic Support	Expense	Income
00-001-03 AN Campus Executive Office	218,715	0
02-031-11 AN Division of Undergrad Studies	128,031	0
02-031-40 AN Learning Assistance Center	50,157	0
02-031-41 AN Fresh Test Counseling Advising	684	0
05-046-01 AN Continuing Educ Administration	360,912	0
06-032-20 AN Academic Computing	159,372	0
Total Academic Support	917,871	0

Student Services	Expense	Income
01-089-05 AN Records	59,004	0
01-089-10 AN Multiculturl Recrtmt/Retention	528	0
01-089-13 AN Student Recreation	45,927	0
01-089-19 AN Dir Student Programs/Services	684	0
01-089-21 AN Financial Aid	49,122	0
01-089-27 AN Career Development & Placement	3,623	0
01-089-51 AN Student Programs and Services	209,459	0
01-089-60 AN Health Service	30,363	0
01-089-78 AN Intramural/Recreational Sports	1,710	0
01-089-80 AN Admissions	170,568	0
01-090-50 AN Facilities Fee	190,000	0
01-090-52 AN SS Student Activities Fee	17,235	0
01-090-54 AN FA/SP Student Activities Fee	143,500	0
Total Student Services	921,723	0

Instruction	Expense	Income
02-005-07 AN Integrative Arts	1,146	0
02-006-06 AN Undergrad Program Business Adm	80,262	0
02-006-36 AN Marketing	117,576	0
02-012-04 AN Counseling Ed/Psy/Rehab Educ	98,832	0
02-012-06 AN Curriculum and Instruction	85,815	0
02-015-51 AN Mechanical Engineering	52,668	0
02-015-55 AN Engr Design, Tech & Prof Progs	60,660	0
02-021-24 AN AN English	184,320	0
02-021-55 AN AN Psychology	212,175	0
02-021-64 AN AN Sociology	86,076	0
02-021-66 AN AN Spanish, Italian & Portuguese	46,395	0
02-021-67 AN AN Speech Communication	133,047	0
02-022-05 AN Communications	111,078	0
02-023-17 AN Health Policy Administration	73,512	0
02-023-23 AN Health and Physical Education	91,278	0
02-025-02 AN Information Sciences & Tech	81,504	0
02-028-15 AN AN Biology	82,071	0
02-028-21 AN AN Chemistry	162,783	0
02-028-44 AN AN Mathematics	121,365	0
02-028-54 AN AN Physics	202,023	0
02-060-01 AN Resident Education	931,500	0
02-060-12 AN Continuing Educ Instruction	0	1
02-068-01 AN Summer Session	222,594	0
Total Instruction	3,238,680	1

Extension and Public Service	Expense	Income
05-046-51 AN Continuing Educ Non-Credit	106,239	154,000
Total Extension and Public Service	106,239	154,000

Physical Plant	Expense	Income
07-060-01 AN Building Operations	473,078	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	628,152	0

Employee Benefits	Expense	Income
01-003-75 AN Employee Benefits	2,596,931	0
Total Employee Benefits	2,596,931	0

Total

8,701,348

154,001

2017-18 Permanent Operating Budget Lehigh Valley - General FundsBudget Listing for Administrative Area by Functions Report