| Lehigh Valley | Expense | Income |
| Academic Salaries | 155,400 | |
| Support Salaries | 50,115 | |
| Wages | 4,400 | |
| Sub-Total Salaries | 209,915 | |
| Supplies, Materials & Services | 89,043 | |
| Travel Expense | 27,718 | |
| Publications, Printing&Copying | 11,294 | |
| Property Expense | 1,000 | |
| Equipment Budget | 18,877 | |
| Conferences & Group Activities | 41,086 | |
| Student Aid | 230,600 | |
| Books & Periodicals | 13,171 | |
| Miscellaneous | 6,395 | |
| Depart Allot Excl Emp Benefits | 439,184 | |
| Employee Benefits | 43,084 | |
| Sub-Total Departmental Allotment | 482,268 | |
| Total Lehigh Valley | 692,183 | 775,520 |
| Indirect Costs Recovered | 17,498 | |
| Total (Incl. Indirect Costs) | 709,681 | 775,520 |
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