| Harrisburg | Expense | Income |
| Academic Salaries | 20,027,974 | |
| Support Salaries | 8,415,307 | |
| Wages | 177,859 | |
| Sub-Total Salaries | 28,621,140 | |
| Dept Allot Incl Emp Benefits | 19,395,673 | |
| Total All Funds | 48,016,813 | 1,061,700 |
| | | |
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.
