| Lehigh Valley | Expense | Income |
| Academic Salaries | 111,534 | |
| Support Salaries | 19,036 | |
| Wages | 15,959 | |
| Sub-Total Salaries | 146,529 | |
| Supplies, Materials & Services | 70,921 | |
| Travel Expense | 27,672 | |
| Publications, Printing&Copying | 18,231 | |
| Property Expense | 2,046 | |
| Conferences & Group Activities | 21,564 | |
| Supplies & Matls For Resale | 17,299 | |
| Student Aid | 242,088 | |
| Books & Periodicals | 14,361 | |
| Miscellaneous | 6,501 | |
| Depart Allot Excl Emp Benefits | 420,683 | |
| Employee Benefits | 30,687 | |
| Sub-Total Departmental Allotment | 451,370 | |
| Total Lehigh Valley | 597,899 | 656,853 |
| Indirect Costs Recovered | 19,265 | |
| Total (Incl. Indirect Costs) | 617,164 | 656,853 |
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