| Lehigh Valley | Expense | Income |
| Academic Salaries | 3,605,841 | |
| Support Salaries | 3,028,969 | |
| Wages | 294,801 | |
| Sub-Total Salaries | 6,929,611 | |
| Supplies, Materials & Services | 395,218 | |
| Communication Services | 58,652 | |
| Travel Expense | 187,442 | |
| Publications, Printing&Copying | 227,015 | |
| Utilities Purchased | 152,630 | |
| Property Expense | 101,723 | |
| Repairs, Alterations & Capital | 438,134 | |
| Insurance & Interest | 6,418 | |
| Equipment Budget | 479,186 | |
| Conferences & Group Activities | 159,254 | |
| Supplies & Matls For Resale | 16,082 | |
| Student Aid | 174,624 | |
| Employee Benefits Billed | 10,303 | |
| Books & Periodicals | 31,808 | |
| Miscellaneous | 30,988 | |
| Depart Allot Excl Emp Benefits | 2,469,477 | |
| Employee Benefits | 2,341,447 | |
| Sub-Total Departmental Allotment | 4,810,924 | |
| Total Lehigh Valley | 11,740,535 | 555,157 |
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