| Lehigh Valley | Expense | Income |
| General Funds | 12,012,170 | 530,812 |
| Restricted Funds | 437,762 | 560,903 |
| Total All Funds | 12,449,932 | 1,091,715 |
| | | |
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.
