| Lehigh Valley | Expense | Income |
| Academic Salaries | 126,179 | |
| Support Salaries | 35,380 | |
| Wages | 6,143 | |
| Sub-Total Salaries | 167,702 | |
| Supplies, Materials & Services | 71,127 | |
| Travel Expense | 65,278 | |
| Publications, Printing&Copying | 12,080 | |
| Property Expense | 1,000 | |
| Repairs, Alterations & Capital | 100,000 | |
| Equipment Budget | 3,022 | |
| Conferences & Group Activities | 23,814 | |
| Supplies & Matls For Resale | 10,714 | |
| Student Aid | 257,846 | |
| Books & Periodicals | 9,131 | |
| Miscellaneous | 7,669 | |
| Depart Allot Excl Emp Benefits | 561,681 | |
| Employee Benefits | 32,362 | |
| Sub-Total Departmental Allotment | 594,043 | |
| Total Lehigh Valley | 761,745 | 628,896 |
| Indirect Costs Recovered | 14,609 | |
| Total (Incl. Indirect Costs) | 776,354 | 628,896 |
| | | |
