Harrisburg | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 71,940 | |
Wages | 38,364 | |
Sub-Total Salaries | 110,304 | |
Supplies, Materials & Services | -165,057 | |
Communication Services | 79,930 | |
Travel Expense | 85,756 | |
Publications, Printing&Copying | 65,992 | |
Utilities Purchased | 131,455 | |
Property Expense | 7,982 | |
Repairs, Alterations & Capital | 741,638 | |
Insurance & Interest | 1,793 | |
Equipment Budget | 8,200 | |
Supplies & Matls For Resale | 3,968 | |
Miscellaneous | 27,925 | |
Depart Allot Excl Emp Benefits | 989,582 | |
Employee Benefits | 45,033 | |
Sub-Total Departmental Allotment | 1,034,615 | |
Total Harrisburg | 1,144,919 | 1,144,946 |
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