| Harrisburg | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 87,327 | |
| Wages | 30,965 | |
| Sub-Total Salaries | 118,292 | |
| Supplies, Materials & Services | -266,828 | |
| Communication Services | 17,073 | |
| Travel Expense | 111,184 | |
| Publications, Printing&Copying | 62,820 | |
| Utilities Purchased | 17,652 | |
| Property Expense | 6,424 | |
| Repairs, Alterations & Capital | 848,202 | |
| Insurance & Interest | 3,891 | |
| Equipment Budget | 18,039 | |
| Miscellaneous | 28,364 | |
| Depart Allot Excl Emp Benefits | 846,821 | |
| Employee Benefits | 56,346 | |
| Sub-Total Departmental Allotment | 903,167 | |
| Total Harrisburg | 1,021,459 | 1,021,461 |
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