| VP for Commonwealth Campuses | Expense | Income |
| Academic Salaries | 700,453 | |
| Support Salaries | 6,950,677 | |
| Wages | 2,091 | |
| Sub-Total Salaries | 7,653,221 | |
| Supplies, Materials & Services | 11,643,840 | |
| Communication Services | 5,823 | |
| Travel Expense | 70,709 | |
| Publications, Printing&Copying | 88,898 | |
| Utilities Purchased | 400 | |
| Property Expense | 31,250 | |
| Repairs, Alterations & Capital | 1,726,709 | |
| Insurance & Interest | 103,932 | |
| Equipment Budget | 42,025 | |
| Conferences & Group Activities | 109,262 | |
| Supplies & Matls For Resale | 500 | |
| Student Aid | 2,719,070 | |
| Employee Benefits Billed | 21,672 | |
| Books & Periodicals | 164 | |
| Miscellaneous | 11,265 | |
| Depart Allot Excl Emp Benefits | 16,575,519 | |
| Employee Benefits | 3,986,170 | |
| Sub-Total Departmental Allotment | 20,561,689 | |
| Total VP for Commonwealth Campuses | 28,214,910 | 1,078,048 |
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