| Lehigh Valley | Expense | Income |
| Academic Salaries | 66,565 | |
| Support Salaries | 11,381 | |
| Wages | 42,089 | |
| Sub-Total Salaries | 120,035 | |
| Supplies, Materials & Services | 88,991 | |
| Communication Services | 31 | |
| Travel Expense | 21,615 | |
| Publications, Printing&Copying | 12,580 | |
| Insurance & Interest | 822 | |
| Equipment Budget | 5,691 | |
| Conferences & Group Activities | 577 | |
| Supplies & Matls For Resale | 5,996 | |
| Student Aid | 26,900 | |
| Books & Periodicals | 3,365 | |
| Miscellaneous | 7,904 | |
| Depart Allot Excl Emp Benefits | 174,472 | |
| Employee Benefits | 25,485 | |
| Sub-Total Departmental Allotment | 199,957 | |
| Total Lehigh Valley | 319,992 | 363,154 |
| Indirect Costs Recovered | 53,068 | |
| Total (Incl. Indirect Costs) | 373,060 | 363,154 |
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