| VP for Commonwealth Campuses | Expense | Income |
| Academic Salaries | 1,044,095 | |
| Support Salaries | 7,626,020 | |
| Wages | 3,006 | |
| Sub-Total Salaries | 8,673,121 | |
| Supplies, Materials & Services | 375,970 | |
| Communication Services | 8,721 | |
| Travel Expense | 79,159 | |
| Publications, Printing&Copying | 84,361 | |
| Property Expense | 47,525 | |
| Repairs, Alterations & Capital | 190,360 | |
| Insurance & Interest | 92,992 | |
| Equipment Budget | 54,841 | |
| Conferences & Group Activities | 94,143 | |
| Supplies & Matls For Resale | 463 | |
| Student Aid | 492 | |
| Employee Benefits Billed | 23,301 | |
| Books & Periodicals | 874 | |
| Miscellaneous | 40,523 | |
| Depart Allot Excl Emp Benefits | 1,093,725 | |
| Employee Benefits | 3,219,052 | |
| Sub-Total Departmental Allotment | 4,312,777 | |
| Total VP for Commonwealth Campuses | 12,985,898 | 1,162,755 |
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