| Lehigh Valley | Expense | Income |
| General Funds | 11,740,535 | 555,157 |
| Restricted Funds | 692,183 | 775,520 |
| Total All Funds | 12,432,718 | 1,330,677 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
