| Harrisburg | Expense | Income |
| Academic Salaries | 236,157 | |
| Support Salaries | 1,149,303 | |
| Wages | 342,593 | |
| Sub-Total Salaries | 1,728,053 | |
| Supplies, Materials & Services | 1,074,533 | |
| Communication Services | 31,691 | |
| Travel Expense | 129,215 | |
| Publications, Printing&Copying | 29,264 | |
| Property Expense | 113,087 | |
| Repairs, Alterations & Capital | 506,525 | |
| Equipment Budget | 489,018 | |
| Conferences & Group Activities | 90,981 | |
| Student Aid | 495,234 | |
| Books & Periodicals | 18,158 | |
| Miscellaneous | 51,649 | |
| Depart Allot Excl Emp Benefits | 3,029,355 | |
| Employee Benefits | 500,181 | |
| Sub-Total Departmental Allotment | 3,529,536 | |
| Total Harrisburg | 5,257,589 | 5,539,010 |
| Indirect Costs Recovered | 186,734 | |
| Total (Incl. Indirect Costs) | 5,444,323 | 5,539,010 |
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