2015-16 Operating Expenditures
Harrisburg - University Services Funds
Budget Listing for Administrative Area by Functions Report

University Services ExpenseIncome
06-033-11 CL Telephone Service 111,184111,187
06-033-16 CL General Stores 1,2851,285
06-033-17 CL Eastgate - Harrisburg 280,000280,000
06-033-22 CL Fleet Operations 157,724157,734
06-033-31 CL Printing Services 112,193112,199
06-033-35 CL Physical Plant Billing 131,455131,456
06-033-37 CL Mail Service Billing 31,28431,288
06-033-62 CL Vehicle Registration 319,794319,797
Total University Services 1,144,9191,144,946
Total1,144,9191,144,946