| Harrisburg | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 67,506 | |
| Wages | 49,321 | |
| Sub-Total Salaries | 116,827 | |
| Supplies, Materials & Services | -182,829 | |
| Communication Services | 92,662 | |
| Travel Expense | 108,183 | |
| Publications, Printing&Copying | 63,388 | |
| Utilities Purchased | 127,929 | |
| Property Expense | 11,519 | |
| Repairs, Alterations & Capital | 713,094 | |
| Equipment Budget | 3,410 | |
| Supplies & Matls For Resale | 4,390 | |
| Miscellaneous | 26,577 | |
| Depart Allot Excl Emp Benefits | 968,323 | |
| Employee Benefits | 41,463 | |
| Sub-Total Departmental Allotment | 1,009,786 | |
| Total Harrisburg | 1,126,613 | 1,126,624 |
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