| Harrisburg | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 65,028 | |
| Wages | 15,849 | |
| Sub-Total Salaries | 80,877 | |
| Supplies, Materials & Services | -160,974 | |
| Communication Services | 98,666 | |
| Travel Expense | 105,268 | |
| Publications, Printing&Copying | 57,125 | |
| Utilities Purchased | 116,307 | |
| Property Expense | 6,445 | |
| Repairs, Alterations & Capital | 702,812 | |
| Equipment Budget | 4,732 | |
| Supplies & Matls For Resale | 2,821 | |
| Miscellaneous | 28,516 | |
| Depart Allot Excl Emp Benefits | 961,718 | |
| Employee Benefits | 35,732 | |
| Sub-Total Departmental Allotment | 997,450 | |
| Total Harrisburg | 1,078,327 | 1,078,222 |
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