| Lehigh Valley | Expense | Income |
| Academic Salaries | 3,827,457 | |
| Support Salaries | 3,206,388 | |
| Wages | 354,982 | |
| Sub-Total Salaries | 7,388,827 | |
| Supplies, Materials & Services | 413,319 | |
| Communication Services | 31,569 | |
| Travel Expense | 285,519 | |
| Publications, Printing&Copying | 219,349 | |
| Utilities Purchased | 141,381 | |
| Property Expense | 75,188 | |
| Repairs, Alterations & Capital | 1,264,600 | |
| Insurance & Interest | 1,570 | |
| Equipment Budget | 221,786 | |
| Conferences & Group Activities | 174,579 | |
| Student Aid | 127,500 | |
| Employee Benefits Billed | 7,581 | |
| Books & Periodicals | 58,590 | |
| Freight Charges | 188 | |
| Miscellaneous | 28,926 | |
| Depart Allot Excl Emp Benefits | 3,051,645 | |
| Employee Benefits | 2,742,927 | |
| Sub-Total Departmental Allotment | 5,794,572 | |
| Total Lehigh Valley | 13,183,399 | 654,264 |
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