| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 144,624,347 | |
| Support Salaries | 87,874,350 | |
| Wages | 9,463,757 | |
| Sub-Total Salaries | 241,962,454 | |
| Supplies, Materials & Services | 19,201,442 | |
| Communication Services | 1,414,504 | |
| Travel Expense | 6,916,790 | |
| Publications, Printing&Copying | 4,165,040 | |
| Utilities Purchased | 8,599,239 | |
| Property Expense | 2,557,357 | |
| Repairs, Alterations & Capital | 15,526,724 | |
| Insurance & Interest | 220,007 | |
| Equipment Budget | 9,341,839 | |
| Conferences & Group Activities | 3,749,196 | |
| Supplies & Matls For Resale | 175,091 | |
| Student Aid | 11,338,451 | |
| Employee Benefits Billed | 529,805 | |
| Books & Periodicals | 435,611 | |
| Freight Charges | 2,013 | |
| Miscellaneous | 2,216,727 | |
| Depart Allot Excl Emp Benefits | 86,389,836 | |
| Employee Benefits | 87,664,514 | |
| Sub-Total Departmental Allotment | 174,054,350 | |
| Total General Funds | 416,016,804 | 11,595,486 |
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