| Harrisburg | Expense | Income |
| Academic Salaries | 259,331 | |
| Support Salaries | 1,510,399 | |
| Wages | 349,403 | |
| Sub-Total Salaries | 2,119,133 | |
| Supplies, Materials & Services | 362,495 | |
| Communication Services | 29,748 | |
| Travel Expense | 147,156 | |
| Publications, Printing&Copying | 38,374 | |
| Property Expense | 109,578 | |
| Repairs, Alterations & Capital | 244,674 | |
| Insurance & Interest | 1,831 | |
| Equipment Budget | 103,351 | |
| Conferences & Group Activities | 83,128 | |
| Supplies & Matls For Resale | 4,300 | |
| Student Aid | 423,035 | |
| Employee Benefits Billed | -612 | |
| Books & Periodicals | 23,235 | |
| Miscellaneous | 48,637 | |
| Depart Allot Excl Emp Benefits | 1,618,930 | |
| Employee Benefits | 598,651 | |
| Sub-Total Departmental Allotment | 2,217,581 | |
| Total Harrisburg | 4,336,714 | 5,681,986 |
| Indirect Costs Recovered | 252,151 | |
| Total (Incl. Indirect Costs) | 4,588,865 | 5,681,986 |
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