| Lehigh Valley | Expense | Income |
| Academic Salaries | 3,863,419 | |
| Support Salaries | 3,471,924 | |
| Wages | 394,070 | |
| Sub-Total Salaries | 7,729,413 | |
| Supplies, Materials & Services | 388,949 | |
| Communication Services | 24,466 | |
| Travel Expense | 235,861 | |
| Publications, Printing&Copying | 168,951 | |
| Utilities Purchased | 137,854 | |
| Property Expense | 48,842 | |
| Repairs, Alterations & Capital | 889,129 | |
| Insurance & Interest | 940 | |
| Equipment Budget | 244,621 | |
| Conferences & Group Activities | 109,519 | |
| Student Aid | 316,141 | |
| Employee Benefits Billed | -13 | |
| Books & Periodicals | 91,708 | |
| Miscellaneous | 40,532 | |
| Depart Allot Excl Emp Benefits | 2,697,500 | |
| Employee Benefits | 2,580,572 | |
| Sub-Total Departmental Allotment | 5,278,072 | |
| Total Lehigh Valley | 13,007,485 | 772,077 |
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