| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 127,283,310 | |
| Support Salaries | 79,149,060 | |
| Wages | 8,865,846 | |
| Sub-Total Salaries | 215,298,216 | |
| Supplies, Materials & Services | 17,942,744 | |
| Communication Services | 2,131,595 | |
| Travel Expense | 6,138,480 | |
| Publications, Printing&Copying | 4,466,904 | |
| Utilities Purchased | 8,520,017 | |
| Property Expense | 2,244,049 | |
| Repairs, Alterations & Capital | 15,031,143 | |
| Insurance & Interest | 284,424 | |
| Equipment Budget | 10,057,904 | |
| Conferences & Group Activities | 3,208,200 | |
| Supplies & Matls For Resale | 90,273 | |
| Student Aid | 7,082,299 | |
| Employee Benefits Billed | 665,412 | |
| Books & Periodicals | 439,023 | |
| Freight Charges | 2,970 | |
| Miscellaneous | 1,980,023 | |
| Depart Allot Excl Emp Benefits | 80,285,460 | |
| Employee Benefits | 66,193,768 | |
| Sub-Total Departmental Allotment | 146,479,228 | |
| Total General Funds | 361,777,444 | 11,034,760 |
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