| Lehigh Valley | Expense | Income |
| Academic Salaries | 3,712,617 | |
| Support Salaries | 3,178,402 | |
| Wages | 302,102 | |
| Sub-Total Salaries | 7,193,121 | |
| Supplies, Materials & Services | 423,213 | |
| Communication Services | 43,577 | |
| Travel Expense | 229,825 | |
| Publications, Printing&Copying | 218,257 | |
| Utilities Purchased | 152,359 | |
| Property Expense | 92,678 | |
| Repairs, Alterations & Capital | 433,134 | |
| Insurance & Interest | 7,240 | |
| Equipment Budget | 289,773 | |
| Conferences & Group Activities | 147,146 | |
| Supplies & Matls For Resale | 15,000 | |
| Student Aid | 129,035 | |
| Employee Benefits Billed | 7,003 | |
| Books & Periodicals | 36,374 | |
| Miscellaneous | 18,246 | |
| Depart Allot Excl Emp Benefits | 2,242,860 | |
| Employee Benefits | 2,576,189 | |
| Sub-Total Departmental Allotment | 4,819,049 | |
| Total Lehigh Valley | 12,012,170 | 530,812 |
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