| Harrisburg | Expense | Income |
| Academic Salaries | 23,209,450 | |
| Support Salaries | 12,125,545 | |
| Wages | 2,183,271 | |
| Sub-Total Salaries | 37,518,266 | |
| Supplies, Materials & Services | 2,909,986 | |
| Communication Services | 105,103 | |
| Travel Expense | 766,334 | |
| Publications, Printing&Copying | 380,054 | |
| Utilities Purchased | 1,093,319 | |
| Property Expense | 256,972 | |
| Repairs, Alterations & Capital | 4,562,297 | |
| Insurance & Interest | 37,955 | |
| Equipment Budget | 1,533,156 | |
| Conferences & Group Activities | 626,393 | |
| Supplies & Matls For Resale | 1,258 | |
| Student Aid | 2,251,488 | |
| Employee Benefits Billed | 55,862 | |
| Books & Periodicals | 54,725 | |
| Freight Charges | 177 | |
| Miscellaneous | 194,153 | |
| Depart Allot Excl Emp Benefits | 14,829,232 | |
| Employee Benefits | 13,743,100 | |
| Sub-Total Departmental Allotment | 28,572,332 | |
| Total Harrisburg | 66,090,598 | 2,629,067 |
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