| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 1,379,864 | |
| Support Salaries | 3,118,749 | |
| Wages | 1,067,969 | |
| Sub-Total Salaries | 5,566,582 | |
| Supplies, Materials & Services | 4,627,369 | |
| Communication Services | 141,272 | |
| Travel Expense | 1,035,769 | |
| Publications, Printing&Copying | 185,380 | |
| Property Expense | 619,135 | |
| Repairs, Alterations & Capital | 1,725,316 | |
| Equipment Budget | 959,024 | |
| Conferences & Group Activities | 553,065 | |
| Supplies & Matls For Resale | 38,952 | |
| Student Aid | 2,778,048 | |
| Employee Benefits Billed | 15,910 | |
| Books & Periodicals | 339,095 | |
| Miscellaneous | 507,108 | |
| Depart Allot Excl Emp Benefits | 13,525,443 | |
| Employee Benefits | 1,598,620 | |
| Sub-Total Departmental Allotment | 15,124,063 | |
| Total Restricted Funds | 20,690,645 | 22,766,388 |
| Indirect Costs Recovered | 1,266,471 | |
| Total (Incl. Indirect Costs) | 21,957,116 | 22,766,388 |
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