Lehigh Valley | Expense | Income |
Academic Salaries | 3,283,397 | |
Support Salaries | 2,516,298 | |
Wages | 361,702 | |
Sub-Total Salaries | 6,161,397 | |
Supplies, Materials & Services | 338,944 | |
Communication Services | 67,425 | |
Travel Expense | 222,777 | |
Publications, Printing&Copying | 229,418 | |
Utilities Purchased | 188,769 | |
Property Expense | 98,836 | |
Repairs, Alterations & Capital | 592,051 | |
Insurance & Interest | 9,815 | |
Equipment Budget | 503,942 | |
Conferences & Group Activities | 83,009 | |
Supplies & Matls For Resale | 1,160 | |
Student Aid | 174,000 | |
Employee Benefits Billed | 7,743 | |
Books & Periodicals | 39,158 | |
Miscellaneous | 16,682 | |
Depart Allot Excl Emp Benefits | 2,573,729 | |
Employee Benefits | 1,960,337 | |
Sub-Total Departmental Allotment | 4,534,066 | |
Total Lehigh Valley | 10,695,463 | 524,050 |
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