| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 1,533,838 | |
| Support Salaries | 3,268,860 | |
| Wages | 1,057,165 | |
| Sub-Total Salaries | 5,859,863 | |
| Supplies, Materials & Services | 4,720,768 | |
| Communication Services | 76,590 | |
| Travel Expense | 1,016,667 | |
| Publications, Printing&Copying | 218,107 | |
| Utilities Purchased | 7,735 | |
| Property Expense | 614,567 | |
| Repairs, Alterations & Capital | 1,614,467 | |
| Insurance & Interest | 1,349 | |
| Equipment Budget | 1,036,587 | |
| Conferences & Group Activities | 523,805 | |
| Supplies & Matls For Resale | 44,782 | |
| Student Aid | 2,693,536 | |
| Employee Benefits Billed | 19,335 | |
| Books & Periodicals | 395,138 | |
| Miscellaneous | 523,389 | |
| Depart Allot Excl Emp Benefits | 13,506,822 | |
| Employee Benefits | 1,724,336 | |
| Sub-Total Departmental Allotment | 15,231,158 | |
| Total Restricted Funds | 21,091,021 | 23,814,801 |
| Indirect Costs Recovered | 1,627,118 | |
| Total (Incl. Indirect Costs) | 22,718,139 | 23,814,801 |
| | | |
