| Lehigh Valley | Expense | Income |
| Academic Salaries | 3,929,984 | |
| Support Salaries | 3,483,305 | |
| Wages | 436,159 | |
| Sub-Total Salaries | 7,849,448 | |
| Supplies, Materials & Services | 477,940 | |
| Communication Services | 24,497 | |
| Travel Expense | 257,476 | |
| Publications, Printing&Copying | 181,531 | |
| Utilities Purchased | 137,854 | |
| Property Expense | 48,842 | |
| Repairs, Alterations & Capital | 889,129 | |
| Insurance & Interest | 1,762 | |
| Equipment Budget | 250,312 | |
| Conferences & Group Activities | 110,096 | |
| Supplies & Matls For Resale | 5,996 | |
| Student Aid | 343,041 | |
| Employee Benefits Billed | -13 | |
| Books & Periodicals | 95,073 | |
| Miscellaneous | 48,436 | |
| Depart Allot Excl Emp Benefits | 2,871,972 | |
| Employee Benefits | 2,606,057 | |
| Sub-Total Departmental Allotment | 5,478,029 | |
| Total All Funds | 13,327,477 | 1,135,231 |
| | | |
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.
