| Lehigh Valley | Expense | Income |
| Academic Salaries | 5,300 | |
| Support Salaries | 22,594 | |
| Wages | 55,627 | |
| Sub-Total Salaries | 83,521 | |
| Supplies, Materials & Services | 58,433 | |
| Communication Services | 251 | |
| Travel Expense | 26,099 | |
| Publications, Printing&Copying | 10,660 | |
| Property Expense | 4,650 | |
| Repairs, Alterations & Capital | 36,033 | |
| Insurance & Interest | 334 | |
| Equipment Budget | 19,558 | |
| Conferences & Group Activities | 15,583 | |
| Supplies & Matls For Resale | 4,252 | |
| Student Aid | 18,889 | |
| Books & Periodicals | 7,751 | |
| Miscellaneous | 22,572 | |
| Depart Allot Excl Emp Benefits | 225,065 | |
| Employee Benefits | 14,804 | |
| Sub-Total Departmental Allotment | 239,869 | |
| Total Lehigh Valley | 323,390 | 446,256 |
| Indirect Costs Recovered | 7,099 | |
| Total (Incl. Indirect Costs) | 330,489 | 446,256 |
| | | |
