| Lehigh Valley | Expense | Income |
| Academic Salaries | 3,491,510 | |
| Support Salaries | 2,745,759 | |
| Wages | 319,416 | |
| Sub-Total Salaries | 6,556,685 | |
| Supplies, Materials & Services | 375,646 | |
| Communication Services | 71,765 | |
| Travel Expense | 231,457 | |
| Publications, Printing&Copying | 261,357 | |
| Utilities Purchased | 156,077 | |
| Property Expense | 94,376 | |
| Repairs, Alterations & Capital | 689,368 | |
| Insurance & Interest | 5,535 | |
| Equipment Budget | 277,053 | |
| Conferences & Group Activities | 164,421 | |
| Supplies & Matls For Resale | 15,769 | |
| Student Aid | 210,000 | |
| Employee Benefits Billed | 18,512 | |
| Books & Periodicals | 55,848 | |
| Miscellaneous | 22,088 | |
| Depart Allot Excl Emp Benefits | 2,649,272 | |
| Employee Benefits | 2,085,159 | |
| Sub-Total Departmental Allotment | 4,734,431 | |
| Total Lehigh Valley | 11,291,116 | 578,119 |
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