| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 12,642 | |
| Communication Services | 3,555 | |
| Travel Expense | 1,294 | |
| Utilities Purchased | 100,817 | |
| Repairs, Alterations & Capital | 424,264 | |
| Conferences & Group Activities | 1,747 | |
| Miscellaneous | 241,349 | |
| Depart Allot Excl Emp Benefits | 785,668 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 785,668 | |
| Total Auxiliary Enterprise Funds | 785,668 | 785,653 |
| | | |
