| VP for Commonwealth Campuses | Expense | Income |
| General Funds | 12,985,898 | 1,162,755 |
| Restricted Funds | 256,499 | 887 |
| Total All Funds | 13,242,397 | 1,163,642 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
