| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 1,291,344 | |
| Support Salaries | 3,155,600 | |
| Wages | 1,008,500 | |
| Sub-Total Salaries | 5,455,444 | |
| Supplies, Materials & Services | 5,412,037 | |
| Communication Services | 84,420 | |
| Travel Expense | 1,239,883 | |
| Publications, Printing&Copying | 211,786 | |
| Utilities Purchased | 2,003 | |
| Property Expense | 1,337,363 | |
| Repairs, Alterations & Capital | 2,989,818 | |
| Insurance & Interest | 1,334 | |
| Equipment Budget | 585,472 | |
| Conferences & Group Activities | 736,596 | |
| Supplies & Matls For Resale | 57,030 | |
| Student Aid | 818,939 | |
| Employee Benefits Billed | 6,871 | |
| Books & Periodicals | 306,771 | |
| Freight Charges | 308 | |
| Miscellaneous | 572,707 | |
| Depart Allot Excl Emp Benefits | 14,363,338 | |
| Employee Benefits | 1,759,100 | |
| Sub-Total Departmental Allotment | 16,122,438 | |
| Total Restricted Funds | 21,577,882 | 23,444,152 |
| Indirect Costs Recovered | 1,400,163 | |
| Total (Incl. Indirect Costs) | 22,978,045 | 23,444,152 |
| | | |
