| Harrisburg | Expense | Income |
| Academic Salaries | 25,748,912 | |
| Support Salaries | 13,741,338 | |
| Wages | 2,329,235 | |
| Sub-Total Salaries | 41,819,485 | |
| Supplies, Materials & Services | 2,676,320 | |
| Communication Services | 77,436 | |
| Travel Expense | 705,893 | |
| Publications, Printing&Copying | 372,922 | |
| Utilities Purchased | 1,021,641 | |
| Property Expense | 123,977 | |
| Repairs, Alterations & Capital | 1,845,119 | |
| Insurance & Interest | 26,542 | |
| Equipment Budget | 1,129,741 | |
| Conferences & Group Activities | 577,320 | |
| Supplies & Matls For Resale | 9,968 | |
| Student Aid | 2,459,719 | |
| Employee Benefits Billed | 51,769 | |
| Books & Periodicals | 36,465 | |
| Freight Charges | 962 | |
| Miscellaneous | 421,190 | |
| Depart Allot Excl Emp Benefits | 11,536,984 | |
| Employee Benefits | 13,843,933 | |
| Sub-Total Departmental Allotment | 25,380,917 | |
| Total Harrisburg | 67,200,402 | 2,673,276 |
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