| Harrisburg | Expense | Income |
| Academic Salaries | 22,017,231 | |
| Support Salaries | 11,232,595 | |
| Wages | 1,534,752 | |
| Sub-Total Salaries | 34,784,578 | |
| Supplies, Materials & Services | 2,234,535 | |
| Communication Services | 259,336 | |
| Travel Expense | 764,317 | |
| Publications, Printing&Copying | 393,009 | |
| Utilities Purchased | 984,645 | |
| Property Expense | 280,554 | |
| Repairs, Alterations & Capital | 5,612,022 | |
| Insurance & Interest | 7,684 | |
| Equipment Budget | 1,724,253 | |
| Conferences & Group Activities | 565,611 | |
| Student Aid | 1,431,610 | |
| Employee Benefits Billed | 52,983 | |
| Books & Periodicals | 69,448 | |
| Miscellaneous | 197,149 | |
| Depart Allot Excl Emp Benefits | 14,577,156 | |
| Employee Benefits | 11,181,191 | |
| Sub-Total Departmental Allotment | 25,758,347 | |
| Total Harrisburg | 60,542,925 | 1,722,364 |
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