| Harrisburg | Expense | Income |
| Academic Salaries | 149,979 | |
| Support Salaries | 939,075 | |
| Wages | 278,099 | |
| Sub-Total Salaries | 1,367,153 | |
| Supplies, Materials & Services | 1,737,010 | |
| Communication Services | 18,331 | |
| Travel Expense | 129,113 | |
| Publications, Printing&Copying | 21,757 | |
| Property Expense | 65,381 | |
| Repairs, Alterations & Capital | 569,701 | |
| Insurance & Interest | 87 | |
| Equipment Budget | 282,445 | |
| Conferences & Group Activities | 142,071 | |
| Supplies & Matls For Resale | 2,680 | |
| Student Aid | 646,037 | |
| Employee Benefits Billed | 5,066 | |
| Books & Periodicals | 60,780 | |
| Miscellaneous | 82,728 | |
| Depart Allot Excl Emp Benefits | 3,763,187 | |
| Employee Benefits | 465,973 | |
| Sub-Total Departmental Allotment | 4,229,160 | |
| Total Harrisburg | 5,596,313 | 5,158,538 |
| Indirect Costs Recovered | 297,823 | |
| Total (Incl. Indirect Costs) | 5,894,136 | 5,158,538 |
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