| Lehigh Valley | Expense | Income |
| Academic Salaries | 3,940,928 | |
| Support Salaries | 3,335,584 | |
| Wages | 414,412 | |
| Sub-Total Salaries | 7,690,924 | |
| Supplies, Materials & Services | 438,620 | |
| Communication Services | 26,382 | |
| Travel Expense | 317,558 | |
| Publications, Printing&Copying | 212,420 | |
| Utilities Purchased | 141,656 | |
| Property Expense | 102,742 | |
| Repairs, Alterations & Capital | 496,908 | |
| Insurance & Interest | 1,293 | |
| Equipment Budget | 349,639 | |
| Conferences & Group Activities | 178,122 | |
| Supplies & Matls For Resale | 4,348 | |
| Student Aid | 260,356 | |
| Employee Benefits Billed | 9,766 | |
| Books & Periodicals | 57,321 | |
| Freight Charges | 157 | |
| Miscellaneous | 50,643 | |
| Depart Allot Excl Emp Benefits | 2,647,931 | |
| Employee Benefits | 2,653,969 | |
| Sub-Total Departmental Allotment | 5,301,900 | |
| Total All Funds | 12,992,824 | 1,173,753 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
