| Harrisburg | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 73,296 | |
| Wages | 36,489 | |
| Sub-Total Salaries | 109,785 | |
| Supplies, Materials & Services | -91,821 | |
| Communication Services | 57,637 | |
| Travel Expense | 109,906 | |
| Publications, Printing&Copying | 70,399 | |
| Utilities Purchased | 100,406 | |
| Property Expense | 10,218 | |
| Repairs, Alterations & Capital | 705,838 | |
| Insurance & Interest | 1,080 | |
| Conferences & Group Activities | 27 | |
| Miscellaneous | 27,121 | |
| Depart Allot Excl Emp Benefits | 990,811 | |
| Employee Benefits | 45,808 | |
| Sub-Total Departmental Allotment | 1,036,619 | |
| Total Harrisburg | 1,146,404 | 1,146,446 |
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