| Harrisburg | Expense | Income |
| Academic Salaries | 23,586,461 | |
| Support Salaries | 12,163,551 | |
| Wages | 1,936,679 | |
| Sub-Total Salaries | 37,686,691 | |
| Supplies, Materials & Services | 2,778,175 | |
| Communication Services | 180,802 | |
| Travel Expense | 716,690 | |
| Publications, Printing&Copying | 418,569 | |
| Utilities Purchased | 950,922 | |
| Property Expense | 226,869 | |
| Repairs, Alterations & Capital | 4,023,553 | |
| Insurance & Interest | 12,851 | |
| Equipment Budget | 1,689,190 | |
| Conferences & Group Activities | 588,481 | |
| Supplies & Matls For Resale | 657 | |
| Student Aid | 1,979,015 | |
| Employee Benefits Billed | 70,749 | |
| Books & Periodicals | 62,513 | |
| Miscellaneous | 169,004 | |
| Depart Allot Excl Emp Benefits | 13,868,040 | |
| Employee Benefits | 13,404,273 | |
| Sub-Total Departmental Allotment | 27,272,313 | |
| Total Harrisburg | 64,959,004 | 1,889,672 |
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