| Harrisburg | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 82,637 | |
| Wages | 41,727 | |
| Sub-Total Salaries | 124,364 | |
| Supplies, Materials & Services | -92,989 | |
| Communication Services | 50,958 | |
| Travel Expense | 92,482 | |
| Publications, Printing&Copying | 68,348 | |
| Property Expense | 9,993 | |
| Repairs, Alterations & Capital | 705,477 | |
| Insurance & Interest | 5,365 | |
| Equipment Budget | 22,503 | |
| Conferences & Group Activities | 247 | |
| Miscellaneous | 28,830 | |
| Depart Allot Excl Emp Benefits | 891,214 | |
| Employee Benefits | 54,685 | |
| Sub-Total Departmental Allotment | 945,899 | |
| Total Harrisburg | 1,070,263 | 1,070,237 |
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