| Harrisburg | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 71,940 | |
| Wages | 38,364 | |
| Sub-Total Salaries | 110,304 | |
| Supplies, Materials & Services | -165,057 | |
| Communication Services | 79,930 | |
| Travel Expense | 85,756 | |
| Publications, Printing&Copying | 65,992 | |
| Utilities Purchased | 131,455 | |
| Property Expense | 7,982 | |
| Repairs, Alterations & Capital | 741,638 | |
| Insurance & Interest | 1,793 | |
| Equipment Budget | 8,200 | |
| Supplies & Matls For Resale | 3,968 | |
| Miscellaneous | 27,925 | |
| Depart Allot Excl Emp Benefits | 989,582 | |
| Employee Benefits | 45,033 | |
| Sub-Total Departmental Allotment | 1,034,615 | |
| Total Harrisburg | 1,144,919 | 1,144,946 |
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