| Harrisburg | Expense | Income |
| Academic Salaries | 24,238,268 | |
| Support Salaries | 12,983,739 | |
| Wages | 2,192,046 | |
| Sub-Total Salaries | 39,414,053 | |
| Supplies, Materials & Services | 3,718,939 | |
| Communication Services | 88,051 | |
| Travel Expense | 848,750 | |
| Publications, Printing&Copying | 413,448 | |
| Utilities Purchased | 1,052,564 | |
| Property Expense | 308,099 | |
| Repairs, Alterations & Capital | 5,010,548 | |
| Insurance & Interest | 32,918 | |
| Equipment Budget | 2,027,431 | |
| Conferences & Group Activities | 729,637 | |
| Supplies & Matls For Resale | 14,219 | |
| Student Aid | 2,704,277 | |
| Employee Benefits Billed | 49,144 | |
| Books & Periodicals | 70,125 | |
| Miscellaneous | 376,199 | |
| Depart Allot Excl Emp Benefits | 17,444,349 | |
| Employee Benefits | 13,534,384 | |
| Sub-Total Departmental Allotment | 30,978,733 | |
| Total Harrisburg | 70,392,786 | 2,750,859 |
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