| Harrisburg | Expense | Income |
| Academic Salaries | 22,715,307 | |
| Support Salaries | 11,897,580 | |
| Wages | 1,611,008 | |
| Sub-Total Salaries | 36,223,895 | |
| Supplies, Materials & Services | 2,450,546 | |
| Communication Services | 169,568 | |
| Travel Expense | 795,979 | |
| Publications, Printing&Copying | 416,787 | |
| Utilities Purchased | 909,294 | |
| Property Expense | 213,285 | |
| Repairs, Alterations & Capital | 4,085,466 | |
| Insurance & Interest | 25,515 | |
| Equipment Budget | 1,401,375 | |
| Conferences & Group Activities | 580,032 | |
| Student Aid | 1,747,642 | |
| Employee Benefits Billed | 59,607 | |
| Books & Periodicals | 57,210 | |
| Miscellaneous | 211,356 | |
| Depart Allot Excl Emp Benefits | 13,123,662 | |
| Employee Benefits | 12,215,318 | |
| Sub-Total Departmental Allotment | 25,338,980 | |
| Total Harrisburg | 61,562,875 | 1,712,751 |
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