| Harrisburg | Expense | Income |
| Academic Salaries | 220,278 | |
| Support Salaries | 1,101,795 | |
| Wages | 287,975 | |
| Sub-Total Salaries | 1,610,048 | |
| Supplies, Materials & Services | 1,162,865 | |
| Communication Services | 26,658 | |
| Travel Expense | 123,604 | |
| Publications, Printing&Copying | 18,587 | |
| Property Expense | 109,123 | |
| Repairs, Alterations & Capital | 1,430,186 | |
| Insurance & Interest | 81 | |
| Equipment Budget | 123,501 | |
| Conferences & Group Activities | 119,699 | |
| Supplies & Matls For Resale | 553 | |
| Student Aid | 535,247 | |
| Books & Periodicals | 27,379 | |
| Freight Charges | 280 | |
| Miscellaneous | 133,013 | |
| Depart Allot Excl Emp Benefits | 3,810,776 | |
| Employee Benefits | 528,829 | |
| Sub-Total Departmental Allotment | 4,339,605 | |
| Total Harrisburg | 5,949,653 | 5,624,817 |
| Indirect Costs Recovered | 233,960 | |
| Total (Incl. Indirect Costs) | 6,183,613 | 5,624,817 |
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