| Harrisburg | Expense | Income |
| Academic Salaries | 262,326 | |
| Support Salaries | 1,351,688 | |
| Wages | 319,399 | |
| Sub-Total Salaries | 1,933,413 | |
| Supplies, Materials & Services | 1,046,038 | |
| Communication Services | 21,156 | |
| Travel Expense | 137,003 | |
| Publications, Printing&Copying | 25,151 | |
| Property Expense | 86,689 | |
| Repairs, Alterations & Capital | 311,306 | |
| Insurance & Interest | 1,349 | |
| Equipment Budget | 217,162 | |
| Conferences & Group Activities | 86,137 | |
| Student Aid | 438,976 | |
| Employee Benefits Billed | 12 | |
| Books & Periodicals | 26,724 | |
| Miscellaneous | 168,601 | |
| Depart Allot Excl Emp Benefits | 2,566,304 | |
| Employee Benefits | 579,324 | |
| Sub-Total Departmental Allotment | 3,145,628 | |
| Total Harrisburg | 5,079,041 | 5,915,168 |
| Indirect Costs Recovered | 257,373 | |
| Total (Incl. Indirect Costs) | 5,336,414 | 5,915,168 |
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