| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 30,000 | |
| Travel Expense | 788 | |
| Publications, Printing&Copying | 1,840 | |
| Repairs, Alterations & Capital | 577,777 | |
| Conferences & Group Activities | 76 | |
| Miscellaneous | 156,526 | |
| Depart Allot Excl Emp Benefits | 767,007 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 767,007 | |
| Total Auxiliary Enterprise Funds | 767,007 | 1,018,764 |
| | | |
