| Harrisburg | Expense | Income |
| Academic Salaries | 20,279,279 | |
| Support Salaries | 10,063,408 | |
| Wages | 1,254,713 | |
| Sub-Total Salaries | 31,597,400 | |
| Supplies, Materials & Services | 2,041,485 | |
| Communication Services | 243,330 | |
| Travel Expense | 726,708 | |
| Publications, Printing&Copying | 452,126 | |
| Utilities Purchased | 896,662 | |
| Property Expense | 264,440 | |
| Repairs, Alterations & Capital | 4,266,046 | |
| Insurance & Interest | 30,353 | |
| Equipment Budget | 1,920,192 | |
| Conferences & Group Activities | 463,225 | |
| Supplies & Matls For Resale | 6,020 | |
| Student Aid | 855,914 | |
| Employee Benefits Billed | 91,474 | |
| Books & Periodicals | 67,460 | |
| Miscellaneous | 212,855 | |
| Depart Allot Excl Emp Benefits | 12,538,290 | |
| Employee Benefits | 9,696,309 | |
| Sub-Total Departmental Allotment | 22,234,599 | |
| Total Harrisburg | 53,831,999 | 1,039,218 |
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