| Lehigh Valley | Expense | Income |
| Academic Salaries | 132,737 | |
| Support Salaries | 22,940 | |
| Wages | 0 | |
| Sub-Total Salaries | 155,677 | |
| Supplies, Materials & Services | 65,263 | |
| Communication Services | 351 | |
| Travel Expense | 38,228 | |
| Publications, Printing&Copying | 13,030 | |
| Property Expense | 13,501 | |
| Equipment Budget | 1,552 | |
| Conferences & Group Activities | 38,189 | |
| Supplies & Matls For Resale | 13,187 | |
| Student Aid | 49,954 | |
| Books & Periodicals | 14,830 | |
| Miscellaneous | 3,278 | |
| Depart Allot Excl Emp Benefits | 251,363 | |
| Employee Benefits | 30,722 | |
| Sub-Total Departmental Allotment | 282,085 | |
| Total Lehigh Valley | 437,762 | 560,903 |
| Indirect Costs Recovered | 13,012 | |
| Total (Incl. Indirect Costs) | 450,774 | 560,903 |
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