| VP for Commonwealth Campuses | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 330 | |
| Sub-Total Salaries | 330 | |
| Supplies, Materials & Services | 23,440 | |
| Communication Services | 9 | |
| Equipment Budget | 712 | |
| Conferences & Group Activities | 13,401 | |
| Depart Allot Excl Emp Benefits | 37,562 | |
| Employee Benefits | 1 | |
| Sub-Total Departmental Allotment | 37,563 | |
| Total VP for Commonwealth Campuses | 37,893 | 34,013 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 37,893 | 34,013 |
| | | |
