| VP for Commonwealth Campuses | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 5,409 | |
| Travel Expense | 2,234 | |
| Equipment Budget | 1,254 | |
| Conferences & Group Activities | 11,428 | |
| Miscellaneous | 26 | |
| Depart Allot Excl Emp Benefits | 20,351 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 20,351 | |
| Total VP for Commonwealth Campuses | 20,351 | 22,161 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 20,351 | 22,161 |
| | | |
