| Harrisburg | Expense | Income |
| Academic Salaries | 21,191,400 | |
| Support Salaries | 10,568,259 | |
| Wages | 1,402,253 | |
| Sub-Total Salaries | 33,161,912 | |
| Supplies, Materials & Services | 2,061,553 | |
| Communication Services | 273,547 | |
| Travel Expense | 700,780 | |
| Publications, Printing&Copying | 400,656 | |
| Utilities Purchased | 1,142,981 | |
| Property Expense | 312,301 | |
| Repairs, Alterations & Capital | 2,062,524 | |
| Insurance & Interest | 22,084 | |
| Equipment Budget | 1,499,874 | |
| Conferences & Group Activities | 456,639 | |
| Supplies & Matls For Resale | 4,354 | |
| Student Aid | 1,383,626 | |
| Employee Benefits Billed | 106,346 | |
| Books & Periodicals | 48,516 | |
| Miscellaneous | 192,238 | |
| Depart Allot Excl Emp Benefits | 10,668,019 | |
| Employee Benefits | 10,787,525 | |
| Sub-Total Departmental Allotment | 21,455,544 | |
| Total Harrisburg | 54,617,456 | 1,623,358 |
| | | |
