| Harrisburg | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 87,820 | |
| Wages | 5,057 | |
| Sub-Total Salaries | 92,877 | |
| Supplies, Materials & Services | 208,773 | |
| Communication Services | 32,066 | |
| Travel Expense | 101,691 | |
| Publications, Printing&Copying | 55,782 | |
| Utilities Purchased | 84,347 | |
| Property Expense | 1,150 | |
| Repairs, Alterations & Capital | 300,535 | |
| Insurance & Interest | 2,236 | |
| Equipment Budget | 13,025 | |
| Miscellaneous | 23,072 | |
| Depart Allot Excl Emp Benefits | 822,677 | |
| Employee Benefits | 51,961 | |
| Sub-Total Departmental Allotment | 874,638 | |
| Total Harrisburg | 967,515 | 967,534 |
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