| Lehigh Valley | Expense | Income |
| Academic Salaries | 3,283,397 | |
| Support Salaries | 2,516,298 | |
| Wages | 361,702 | |
| Sub-Total Salaries | 6,161,397 | |
| Supplies, Materials & Services | 338,944 | |
| Communication Services | 67,425 | |
| Travel Expense | 222,777 | |
| Publications, Printing&Copying | 229,418 | |
| Utilities Purchased | 188,769 | |
| Property Expense | 98,836 | |
| Repairs, Alterations & Capital | 592,051 | |
| Insurance & Interest | 9,815 | |
| Equipment Budget | 503,942 | |
| Conferences & Group Activities | 83,009 | |
| Supplies & Matls For Resale | 1,160 | |
| Student Aid | 174,000 | |
| Employee Benefits Billed | 7,743 | |
| Books & Periodicals | 39,158 | |
| Miscellaneous | 16,682 | |
| Depart Allot Excl Emp Benefits | 2,573,729 | |
| Employee Benefits | 1,960,337 | |
| Sub-Total Departmental Allotment | 4,534,066 | |
| Total Lehigh Valley | 10,695,463 | 524,050 |
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