| VP for Commonwealth Campuses | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 3,614 | |
| Repairs, Alterations & Capital | 250,000 | |
| Insurance & Interest | 38 | |
| Equipment Budget | 772 | |
| Conferences & Group Activities | 825 | |
| Miscellaneous | 1,250 | |
| Depart Allot Excl Emp Benefits | 256,499 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 256,499 | |
| Total VP for Commonwealth Campuses | 256,499 | 887 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 256,499 | 887 |
| | | |
