| VP for Commonwealth Campuses | Expense | Income |
| Academic Salaries | 379,986 | |
| Support Salaries | 4,782,493 | |
| Wages | 142 | |
| Sub-Total Salaries | 5,162,621 | |
| Supplies, Materials & Services | 59,431 | |
| Communication Services | 27,121 | |
| Travel Expense | 56,788 | |
| Publications, Printing&Copying | 57,691 | |
| Property Expense | 11,200 | |
| Repairs, Alterations & Capital | 903,792 | |
| Insurance & Interest | 82,320 | |
| Equipment Budget | -14,682 | |
| Conferences & Group Activities | 44,230 | |
| Student Aid | 2,706,411 | |
| Employee Benefits Billed | 27,642 | |
| Miscellaneous | 1,676 | |
| Depart Allot Excl Emp Benefits | 3,963,620 | |
| Employee Benefits | 1,729,442 | |
| Sub-Total Departmental Allotment | 5,693,062 | |
| Total VP for Commonwealth Campuses | 10,855,683 | 0 |
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