| Harrisburg | Expense | Income |
| Academic Salaries | 25,920,103 | |
| Support Salaries | 14,359,807 | |
| Wages | 2,463,492 | |
| Sub-Total Salaries | 42,743,402 | |
| Supplies, Materials & Services | 4,248,469 | |
| Communication Services | 90,428 | |
| Travel Expense | 763,767 | |
| Publications, Printing&Copying | 384,742 | |
| Utilities Purchased | 1,021,641 | |
| Property Expense | 128,022 | |
| Repairs, Alterations & Capital | 1,891,020 | |
| Insurance & Interest | 27,199 | |
| Equipment Budget | 1,182,560 | |
| Conferences & Group Activities | 638,743 | |
| Supplies & Matls For Resale | 14,071 | |
| Student Aid | 2,957,988 | |
| Employee Benefits Billed | 57,245 | |
| Books & Periodicals | 43,047 | |
| Freight Charges | 1,106 | |
| Miscellaneous | 506,412 | |
| Depart Allot Excl Emp Benefits | 13,956,460 | |
| Employee Benefits | 14,144,668 | |
| Sub-Total Departmental Allotment | 28,101,128 | |
| Total All Funds | 70,844,530 | 7,348,040 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
