| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 130,288,486 | |
| Support Salaries | 81,761,558 | |
| Wages | 9,189,971 | |
| Sub-Total Salaries | 221,240,015 | |
| Supplies, Materials & Services | 16,223,078 | |
| Communication Services | 2,108,084 | |
| Travel Expense | 6,434,715 | |
| Publications, Printing&Copying | 4,273,514 | |
| Utilities Purchased | 9,782,868 | |
| Property Expense | 2,484,137 | |
| Repairs, Alterations & Capital | 14,214,450 | |
| Insurance & Interest | 280,076 | |
| Equipment Budget | 9,814,619 | |
| Conferences & Group Activities | 3,336,040 | |
| Supplies & Matls For Resale | 98,845 | |
| Student Aid | 10,335,271 | |
| Employee Benefits Billed | 608,696 | |
| Books & Periodicals | 404,021 | |
| Miscellaneous | 1,874,912 | |
| Depart Allot Excl Emp Benefits | 82,273,326 | |
| Employee Benefits | 72,163,094 | |
| Sub-Total Departmental Allotment | 154,436,420 | |
| Total General Funds | 375,676,435 | 12,388,775 |
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