Harrisburg | Expense | Income |
Academic Salaries | 22,017,231 | |
Support Salaries | 11,232,595 | |
Wages | 1,534,752 | |
Sub-Total Salaries | 34,784,578 | |
Supplies, Materials & Services | 2,234,535 | |
Communication Services | 259,336 | |
Travel Expense | 764,317 | |
Publications, Printing&Copying | 393,009 | |
Utilities Purchased | 984,645 | |
Property Expense | 280,554 | |
Repairs, Alterations & Capital | 5,612,022 | |
Insurance & Interest | 7,684 | |
Equipment Budget | 1,724,253 | |
Conferences & Group Activities | 565,611 | |
Student Aid | 1,431,610 | |
Employee Benefits Billed | 52,983 | |
Books & Periodicals | 69,448 | |
Miscellaneous | 197,149 | |
Depart Allot Excl Emp Benefits | 14,577,156 | |
Employee Benefits | 11,181,191 | |
Sub-Total Departmental Allotment | 25,758,347 | |
Total Harrisburg | 60,542,925 | 1,722,364 |
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