| VP for Commonwealth Campuses | Expense | Income |
| Academic Salaries | 966,267 | |
| Support Salaries | 7,547,035 | |
| Wages | 2,837 | |
| Sub-Total Salaries | 8,516,139 | |
| Supplies, Materials & Services | 189,761 | |
| Communication Services | 5,438 | |
| 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 | 11,504 | |
| Conferences & Group Activities | 196,502 | |
| 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 | 3,866,366 | |
| Employee Benefits | 3,233,461 | |
| Sub-Total Departmental Allotment | 7,099,827 | |
| Total All Funds | 15,615,966 | 1,130,630 |
| | | |
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.
