| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 1,558,114 | |
| Support Salaries | 3,092,159 | |
| Wages | 1,040,881 | |
| Sub-Total Salaries | 5,691,154 | |
| Supplies, Materials & Services | 5,205,526 | |
| Communication Services | 61,227 | |
| Travel Expense | 1,395,565 | |
| Publications, Printing&Copying | 307,189 | |
| Utilities Purchased | 1,698 | |
| Property Expense | 643,649 | |
| Repairs, Alterations & Capital | 1,642,491 | |
| Insurance & Interest | 3,840 | |
| Equipment Budget | 1,335,653 | |
| Conferences & Group Activities | 714,271 | |
| Supplies & Matls For Resale | 30,838 | |
| Student Aid | 2,637,696 | |
| Employee Benefits Billed | 5,500 | |
| Books & Periodicals | 397,168 | |
| Miscellaneous | 640,268 | |
| Depart Allot Excl Emp Benefits | 15,022,579 | |
| Employee Benefits | 1,731,984 | |
| Sub-Total Departmental Allotment | 16,754,563 | |
| Total Restricted Funds | 22,445,717 | 23,346,525 |
| Indirect Costs Recovered | 1,331,540 | |
| Total (Incl. Indirect Costs) | 23,777,257 | 23,346,525 |
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