| Harrisburg | Expense | Income |
| Academic Salaries | 131,147 | |
| Support Salaries | 954,408 | |
| Wages | 258,704 | |
| Sub-Total Salaries | 1,344,259 | |
| Supplies, Materials & Services | 1,971,985 | |
| Communication Services | 13,195 | |
| Travel Expense | 143,744 | |
| Publications, Printing&Copying | 24,403 | |
| Property Expense | 68,839 | |
| Repairs, Alterations & Capital | 183,943 | |
| Insurance & Interest | 647 | |
| Equipment Budget | 115,696 | |
| Conferences & Group Activities | 166,966 | |
| Supplies & Matls For Resale | 2,456 | |
| Student Aid | 307,744 | |
| Books & Periodicals | 61,771 | |
| Miscellaneous | 155,045 | |
| Depart Allot Excl Emp Benefits | 3,216,434 | |
| Employee Benefits | 437,057 | |
| Sub-Total Departmental Allotment | 3,653,491 | |
| Total Harrisburg | 4,997,750 | 5,161,106 |
| Indirect Costs Recovered | 198,586 | |
| Total (Incl. Indirect Costs) | 5,196,336 | 5,161,106 |
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