| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 145,102,037 | |
| Support Salaries | 87,967,629 | |
| Wages | 10,279,271 | |
| Sub-Total Salaries | 243,348,937 | |
| Supplies, Materials & Services | 29,841,481 | |
| Communication Services | 942,120 | |
| Travel Expense | 7,051,187 | |
| Publications, Printing&Copying | 3,971,683 | |
| Utilities Purchased | 9,216,520 | |
| Property Expense | 2,919,190 | |
| Repairs, Alterations & Capital | 21,771,908 | |
| Insurance & Interest | 254,143 | |
| Equipment Budget | 8,719,862 | |
| Conferences & Group Activities | 3,926,588 | |
| Supplies & Matls For Resale | 132,794 | |
| Student Aid | 11,885,430 | |
| Employee Benefits Billed | 603,215 | |
| Books & Periodicals | 419,142 | |
| Freight Charges | 4,283 | |
| Miscellaneous | 1,899,781 | |
| Depart Allot Excl Emp Benefits | 103,559,327 | |
| Employee Benefits | 92,098,364 | |
| Sub-Total Departmental Allotment | 195,657,691 | |
| Total General Funds | 439,006,628 | 14,198,110 |
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