| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 942,739 | |
| Support Salaries | 3,012,932 | |
| Wages | 963,680 | |
| Sub-Total Salaries | 4,919,351 | |
| Supplies, Materials & Services | 5,488,447 | |
| Communication Services | 52,818 | |
| Travel Expense | 1,287,705 | |
| Publications, Printing&Copying | 204,025 | |
| Utilities Purchased | 6,354 | |
| Property Expense | -250,357 | |
| Repairs, Alterations & Capital | 1,754,919 | |
| Insurance & Interest | 1,679 | |
| Equipment Budget | 1,448,555 | |
| Conferences & Group Activities | 704,132 | |
| Supplies & Matls For Resale | 43,352 | |
| Student Aid | 2,690,218 | |
| Employee Benefits Billed | 42,817 | |
| Books & Periodicals | 301,982 | |
| Freight Charges | 134 | |
| Miscellaneous | 533,934 | |
| Depart Allot Excl Emp Benefits | 14,310,714 | |
| Employee Benefits | 1,656,784 | |
| Sub-Total Departmental Allotment | 15,967,498 | |
| Total Restricted Funds | 20,886,849 | 23,245,819 |
| Indirect Costs Recovered | 1,506,166 | |
| Total (Incl. Indirect Costs) | 22,393,015 | 23,245,819 |
| | | |
