| VP for Commonwealth Campuses | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 15,744 | |
| Communication Services | 9 | |
| Equipment Budget | 1,487 | |
| Conferences & Group Activities | 10,762 | |
| Depart Allot Excl Emp Benefits | 28,002 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 28,002 | |
| Total VP for Commonwealth Campuses | 28,002 | 22,314 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 28,002 | 22,314 |
| | | |
