| Lehigh Valley | Expense | Income |
| Academic Salaries | 3,145,008 | |
| Support Salaries | 2,644,912 | |
| Wages | 0 | |
| Sub-Total Salaries | 5,789,920 | |
| Dept Allot Incl Emp Benefits | 3,372,411 | |
| Total All Funds | 9,162,331 | 154,001 |
| | | |
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.
