| VP for Commonwealth Campuses | Expense | Income |
| Academic Salaries | 496,983 | |
| Support Salaries | 4,754,726 | |
| Wages | 308,791 | |
| Sub-Total Salaries | 5,560,500 | |
| Supplies, Materials & Services | 69,116 | |
| Communication Services | 39,870 | |
| Travel Expense | 93,378 | |
| Publications, Printing&Copying | 76,970 | |
| Property Expense | 7,455 | |
| Repairs, Alterations & Capital | 2,202,340 | |
| Insurance & Interest | 98,121 | |
| Equipment Budget | 39,301 | |
| Conferences & Group Activities | 62,676 | |
| Student Aid | 3,155,448 | |
| Employee Benefits Billed | 31,028 | |
| Miscellaneous | 2,613 | |
| Depart Allot Excl Emp Benefits | 5,878,316 | |
| Employee Benefits | 1,888,753 | |
| Sub-Total Departmental Allotment | 7,767,069 | |
| Total VP for Commonwealth Campuses | 13,327,569 | 0 |
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