| VP for Commonwealth Campuses | Expense | Income |
| Academic Salaries | 848,985 | |
| Support Salaries | 5,216,379 | |
| Wages | 104,914 | |
| Sub-Total Salaries | 6,170,278 | |
| Supplies, Materials & Services | 117,770 | |
| Communication Services | 18,212 | |
| Travel Expense | 122,022 | |
| Publications, Printing&Copying | 90,397 | |
| Utilities Purchased | 1,246 | |
| Property Expense | 10,221 | |
| Repairs, Alterations & Capital | 3,924,978 | |
| Insurance & Interest | 105,254 | |
| Equipment Budget | 66,012 | |
| Conferences & Group Activities | 92,214 | |
| Student Aid | 2,433,674 | |
| Employee Benefits Billed | 22,434 | |
| Miscellaneous | 5,070 | |
| Depart Allot Excl Emp Benefits | 7,009,504 | |
| Employee Benefits | 2,252,363 | |
| Sub-Total Departmental Allotment | 9,261,867 | |
| Total VP for Commonwealth Campuses | 15,432,145 | 157,905 |
| | | |
