| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 1,255,238 | |
| Support Salaries | 3,282,925 | |
| Wages | 1,009,990 | |
| Sub-Total Salaries | 5,548,153 | |
| Supplies, Materials & Services | 3,527,343 | |
| Communication Services | 88,392 | |
| Travel Expense | 1,081,614 | |
| Publications, Printing&Copying | 202,513 | |
| Utilities Purchased | 30,588 | |
| Property Expense | 594,128 | |
| Repairs, Alterations & Capital | 1,431,006 | |
| Insurance & Interest | 1,831 | |
| Equipment Budget | 530,563 | |
| Conferences & Group Activities | 402,429 | |
| Supplies & Matls For Resale | 45,606 | |
| Student Aid | 2,370,567 | |
| Employee Benefits Billed | 345 | |
| Books & Periodicals | 519,464 | |
| Miscellaneous | 271,457 | |
| Depart Allot Excl Emp Benefits | 11,097,846 | |
| Employee Benefits | 1,518,302 | |
| Sub-Total Departmental Allotment | 12,616,148 | |
| Total Restricted Funds | 18,164,301 | 22,058,216 |
| Indirect Costs Recovered | 1,185,136 | |
| Total (Incl. Indirect Costs) | 19,349,437 | 22,058,216 |
| | | |
