| Lehigh Valley | Expense | Income |
| Academic Salaries | 3,000,588 | |
| Support Salaries | 2,233,384 | |
| Wages | 497,408 | |
| Sub-Total Salaries | 5,731,380 | |
| Supplies, Materials & Services | 371,148 | |
| Communication Services | 84,518 | |
| Travel Expense | 170,237 | |
| Publications, Printing&Copying | 246,202 | |
| Utilities Purchased | 176,596 | |
| Property Expense | 41,089 | |
| Repairs, Alterations & Capital | 592,260 | |
| Insurance & Interest | 7,482 | |
| Equipment Budget | 544,229 | |
| Conferences & Group Activities | 78,328 | |
| Student Aid | 51,000 | |
| Employee Benefits Billed | 20,342 | |
| Books & Periodicals | 37,883 | |
| Miscellaneous | 27,698 | |
| Depart Allot Excl Emp Benefits | 2,449,012 | |
| Employee Benefits | 1,650,519 | |
| Sub-Total Departmental Allotment | 4,099,531 | |
| Total Lehigh Valley | 9,830,911 | 442,450 |
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