2019-20 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	117,176	0
00-001-21 AN Finance Office	95,964	0
01-042-32 AN Development	55,042	0
01-042-37 AN Univ Relations & Public Info	106,644	0
Total Institutional Support	374,826	0

Academic Support	Expense	Income
00-001-03 AN Campus Executive Office	84,013	0
02-031-11 AN Division of Undergrad Studies	163,812	0
02-031-40 AN Learning Assistance Center	53,397	0
02-031-41 AN Fresh Test Counseling Advising	684	0
05-046-01 AN Continuing Educ Administration	377,727	0
06-032-20 AN Academic Computing	121,032	0
Total Academic Support	800,665	0

Student Services	Expense	Income
01-089-05 AN Records	61,836	0
01-089-13 AN Student Recreation	56,226	0
01-089-19 AN Dir Student Programs/Services	684	0
01-089-21 AN Financial Aid	55,050	0
01-089-27 AN Career Development & Placement	86,123	0
01-089-51 AN Student Programs and Services	215,874	0
01-089-60 AN Health Service	32,719	0
01-089-61 AN Counseling and Psy Services	1,659	0
01-089-78 AN Intramural/Recreational Sports	1,710	0
01-089-80 AN Admissions	180,180	0
01-090-50 AN Facilities Fee	193,000	0
01-090-52 AN SS Student Activities Fee	18,235	0
01-090-54 AN FA/SP Student Activities Fee	147,500	0
Total Student Services	1,050,796	0

Instruction	Expense	Income
02-005-07 AN Integrative Arts	103,440	0
02-006-06 AN Undergrad Program Business Adm	319,254	0
02-006-36 AN Marketing	125,640	0
02-012-04 AN Counseling Ed/Psy/Rehab Educ	102,708	0
02-012-06 AN Curriculum and Instruction	90,612	0
02-015-51 AN Mechanical Engineering	53,460	0
02-015-55 AN Engr Design, Tech & Prof Progs	61,569	0
02-021-24 AN AN English	253,170	0
02-021-55 AN AN Psychology	223,191	0
02-021-64 AN AN Sociology	91,008	0
02-021-66 AN AN Spanish, Italian & Portuguese	47,322	0
02-021-67 AN AN Speech Communication	147,447	0
02-022-05 AN Communications	170,766	0
02-023-17 AN Health Policy Administration	168,888	0
02-023-23 AN Health and Physical Education	130,068	0
02-025-02 AN Information Sciences & Tech	151,764	0
02-028-15 AN AN Biology	156,960	0
02-028-21 AN AN Chemistry	171,432	0
02-028-44 AN AN Mathematics	231,543	0
02-028-54 AN AN Physics	209,673	0
02-060-01 AN Resident Education	420,222	0
02-060-12 AN Continuing Educ Instruction	0	1
Total Instruction	3,430,137	1

Extension and Public Service	Expense	Income
05-046-51 AN Continuing Educ Non-Credit	107,259	154,000
Total Extension and Public Service	107,259	154,000

Physical Plant	Expense	Income
07-060-01 AN Building Operations	521,354	0
07-060-04 AN Fuel and Utilities Purchased	165,000	0
07-060-09 AN Student Parking-Maintenance	4,104	0
Total Physical Plant	690,458	0

Employee Benefits	Expense	Income
01-003-75 AN Employee Benefits	2,708,190	0
Total Employee Benefits	2,708,190	0

Total

9,162,331

154,001

2019-20 Permanent Operating Budget Lehigh Valley - General FundsBudget Listing for Administrative Area by Functions Report