| VP for Commonwealth Campuses | Expense | Income |
| Academic Salaries | 594,237 | |
| Support Salaries | 4,883,701 | |
| Wages | 180,781 | |
| Sub-Total Salaries | 5,658,719 | |
| Supplies, Materials & Services | 5,463,601 | |
| Communication Services | 33,818 | |
| Travel Expense | 70,051 | |
| Publications, Printing&Copying | 69,407 | |
| Utilities Purchased | 1,855 | |
| Property Expense | 12,551 | |
| Repairs, Alterations & Capital | 5,954,546 | |
| Insurance & Interest | 105,543 | |
| Equipment Budget | 31,943 | |
| Conferences & Group Activities | 82,271 | |
| Student Aid | 2,900,122 | |
| Employee Benefits Billed | 4,366 | |
| Miscellaneous | 2,059 | |
| Depart Allot Excl Emp Benefits | 14,732,133 | |
| Employee Benefits | 2,349,428 | |
| Sub-Total Departmental Allotment | 17,081,561 | |
| Total VP for Commonwealth Campuses | 22,740,280 | 0 |
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