| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 1,377,800 | |
| Support Salaries | 2,339,402 | |
| Wages | 575,500 | |
| Sub-Total Salaries | 4,292,702 | |
| Supplies, Materials & Services | 6,710,800 | |
| Communication Services | 36,484 | |
| Travel Expense | 918,211 | |
| Publications, Printing&Copying | 145,569 | |
| Utilities Purchased | 2,507 | |
| Property Expense | 42,446 | |
| Repairs, Alterations & Capital | 2,729,217 | |
| Insurance & Interest | 2,607 | |
| Equipment Budget | 542,245 | |
| Conferences & Group Activities | 490,709 | |
| Supplies & Matls For Resale | 40,933 | |
| Student Aid | 866,281 | |
| Employee Benefits Billed | 64,368 | |
| Books & Periodicals | 142,237 | |
| Freight Charges | 373 | |
| Miscellaneous | 319,231 | |
| Depart Allot Excl Emp Benefits | 13,054,218 | |
| Employee Benefits | 1,400,037 | |
| Sub-Total Departmental Allotment | 14,454,255 | |
| Total Restricted Funds | 18,746,957 | 20,815,276 |
| Indirect Costs Recovered | 1,215,281 | |
| Total (Incl. Indirect Costs) | 19,962,238 | 20,815,276 |
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