| Harrisburg | Expense | Income |
| Academic Salaries | 171,191 | |
| Support Salaries | 618,469 | |
| Wages | 134,257 | |
| Sub-Total Salaries | 923,917 | |
| Supplies, Materials & Services | 1,572,149 | |
| Communication Services | 12,992 | |
| Travel Expense | 57,874 | |
| Publications, Printing&Copying | 11,820 | |
| Property Expense | 4,045 | |
| Repairs, Alterations & Capital | 45,901 | |
| Insurance & Interest | 657 | |
| Equipment Budget | 52,819 | |
| Conferences & Group Activities | 61,423 | |
| Supplies & Matls For Resale | 4,103 | |
| Student Aid | 498,269 | |
| Employee Benefits Billed | 5,476 | |
| Books & Periodicals | 6,582 | |
| Freight Charges | 144 | |
| Miscellaneous | 85,222 | |
| Depart Allot Excl Emp Benefits | 2,419,476 | |
| Employee Benefits | 300,735 | |
| Sub-Total Departmental Allotment | 2,720,211 | |
| Total Harrisburg | 3,644,128 | 4,674,764 |
| Indirect Costs Recovered | 320,395 | |
| Total (Incl. Indirect Costs) | 3,964,523 | 4,674,764 |
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