| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 155,520,174 | |
| Support Salaries | 97,448,200 | |
| Wages | 8,720,467 | |
| Sub-Total Salaries | 261,688,841 | |
| Supplies, Materials & Services | 16,142,115 | |
| Communication Services | 755,470 | |
| Travel Expense | 5,810,711 | |
| Publications, Printing&Copying | 3,552,916 | |
| Utilities Purchased | 8,843,509 | |
| Property Expense | 1,222,411 | |
| Repairs, Alterations & Capital | 15,102,601 | |
| Insurance & Interest | 209,348 | |
| Equipment Budget | 8,171,614 | |
| Conferences & Group Activities | 3,180,766 | |
| Supplies & Matls For Resale | 100,965 | |
| Student Aid | 11,569,102 | |
| Employee Benefits Billed | 228,782 | |
| Books & Periodicals | 471,068 | |
| Freight Charges | 3,885 | |
| Miscellaneous | 2,512,983 | |
| Depart Allot Excl Emp Benefits | 77,878,246 | |
| Employee Benefits | 90,231,297 | |
| Sub-Total Departmental Allotment | 168,109,543 | |
| Total General Funds | 429,798,384 | 14,554,877 |
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