| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 133,905,601 | |
| Support Salaries | 84,244,418 | |
| Wages | 9,432,715 | |
| Sub-Total Salaries | 227,582,734 | |
| Supplies, Materials & Services | 21,204,696 | |
| Communication Services | 1,972,545 | |
| Travel Expense | 6,394,146 | |
| Publications, Printing&Copying | 4,323,198 | |
| Utilities Purchased | 8,481,594 | |
| Property Expense | 2,237,242 | |
| Repairs, Alterations & Capital | 18,960,235 | |
| Insurance & Interest | 252,119 | |
| Equipment Budget | 9,663,278 | |
| Conferences & Group Activities | 3,652,498 | |
| Supplies & Matls For Resale | 101,060 | |
| Student Aid | 10,038,122 | |
| Employee Benefits Billed | 696,401 | |
| Books & Periodicals | 513,812 | |
| Miscellaneous | 1,882,329 | |
| Depart Allot Excl Emp Benefits | 90,373,275 | |
| Employee Benefits | 73,846,215 | |
| Sub-Total Departmental Allotment | 164,219,490 | |
| Total General Funds | 391,802,224 | 12,101,141 |
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