| Lehigh Valley | Expense | Income |
| Academic Salaries | 80,397 | |
| Support Salaries | 6,024 | |
| Wages | 13,672 | |
| Sub-Total Salaries | 100,093 | |
| Supplies, Materials & Services | 45,268 | |
| Travel Expense | 35,964 | |
| Publications, Printing&Copying | 9,152 | |
| Property Expense | 1,000 | |
| Equipment Budget | 4,680 | |
| Conferences & Group Activities | 18,977 | |
| Supplies & Matls For Resale | 16,506 | |
| Student Aid | 256,714 | |
| Books & Periodicals | 18,587 | |
| Miscellaneous | 2,864 | |
| Depart Allot Excl Emp Benefits | 409,712 | |
| Employee Benefits | 17,095 | |
| Sub-Total Departmental Allotment | 426,807 | |
| Total Lehigh Valley | 526,900 | 887,312 |
| Indirect Costs Recovered | 16,606 | |
| Total (Incl. Indirect Costs) | 543,506 | 887,312 |
| | | |
