| VP for Commonwealth Campuses | Expense | Income |
| Academic Salaries | 966,267 | |
| Support Salaries | 7,547,035 | |
| Wages | 2,507 | |
| Sub-Total Salaries | 8,515,809 | |
| Supplies, Materials & Services | 166,321 | |
| Communication Services | 5,429 | |
| Travel Expense | 141,977 | |
| Publications, Printing&Copying | 85,848 | |
| Property Expense | 78,650 | |
| Repairs, Alterations & Capital | 2,074,143 | |
| Insurance & Interest | 99,634 | |
| Equipment Budget | 10,792 | |
| Conferences & Group Activities | 183,101 | |
| Supplies & Matls For Resale | 453 | |
| Student Aid | 805,500 | |
| Employee Benefits Billed | 23,806 | |
| Books & Periodicals | 449 | |
| Miscellaneous | 152,701 | |
| Depart Allot Excl Emp Benefits | 3,828,804 | |
| Employee Benefits | 3,233,460 | |
| Sub-Total Departmental Allotment | 7,062,264 | |
| Total VP for Commonwealth Campuses | 15,578,073 | 1,096,617 |
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