| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 141,195,349 | |
| Support Salaries | 88,328,305 | |
| Wages | 8,967,812 | |
| Sub-Total Salaries | 238,491,466 | |
| Supplies, Materials & Services | 16,434,781 | |
| Communication Services | 1,522,479 | |
| Travel Expense | 6,334,894 | |
| Publications, Printing&Copying | 4,060,612 | |
| Utilities Purchased | 8,261,641 | |
| Property Expense | 2,518,677 | |
| Repairs, Alterations & Capital | 22,452,092 | |
| Insurance & Interest | 274,940 | |
| Equipment Budget | 8,915,825 | |
| Conferences & Group Activities | 3,619,596 | |
| Supplies & Matls For Resale | 119,191 | |
| Student Aid | 9,370,549 | |
| Employee Benefits Billed | 449,090 | |
| Books & Periodicals | 431,083 | |
| Freight Charges | 1,015 | |
| Miscellaneous | 1,849,505 | |
| Depart Allot Excl Emp Benefits | 86,615,970 | |
| Employee Benefits | 81,467,608 | |
| Sub-Total Departmental Allotment | 168,083,578 | |
| Total General Funds | 406,575,044 | 11,102,512 |
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