| Harrisburg | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 69,423 | |
| Wages | 57,007 | |
| Sub-Total Salaries | 126,430 | |
| Supplies, Materials & Services | -137,132 | |
| Communication Services | 86,763 | |
| Travel Expense | 90,727 | |
| Publications, Printing&Copying | 67,218 | |
| Utilities Purchased | 100,473 | |
| Property Expense | 8,985 | |
| Repairs, Alterations & Capital | 722,123 | |
| Insurance & Interest | 1,787 | |
| Equipment Budget | 2,890 | |
| Supplies & Matls For Resale | 3,901 | |
| Miscellaneous | 26,772 | |
| Depart Allot Excl Emp Benefits | 974,507 | |
| Employee Benefits | 42,454 | |
| Sub-Total Departmental Allotment | 1,016,961 | |
| Total Harrisburg | 1,143,391 | 1,143,408 |
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