| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 150,506,435 | |
| Support Salaries | 93,999,177 | |
| Wages | 9,658,753 | |
| Sub-Total Salaries | 254,164,365 | |
| Supplies, Materials & Services | 19,258,267 | |
| Communication Services | 746,527 | |
| Travel Expense | 7,498,096 | |
| Publications, Printing&Copying | 4,156,837 | |
| Utilities Purchased | 9,285,486 | |
| Property Expense | 3,016,911 | |
| Repairs, Alterations & Capital | 19,738,765 | |
| Insurance & Interest | 191,045 | |
| Equipment Budget | 11,592,036 | |
| Conferences & Group Activities | 4,252,330 | |
| Supplies & Matls For Resale | 138,343 | |
| Student Aid | 11,915,011 | |
| Employee Benefits Billed | 401,186 | |
| Books & Periodicals | 450,840 | |
| Freight Charges | 5,376 | |
| Miscellaneous | 2,440,295 | |
| Depart Allot Excl Emp Benefits | 95,087,351 | |
| Employee Benefits | 89,709,538 | |
| Sub-Total Departmental Allotment | 184,796,889 | |
| Total General Funds | 438,961,254 | 15,503,680 |
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