2016-17 Operating Expenditures
Harrisburg - University Services Funds
Budget Listing for Administrative Area by Functions Report

University Services ExpenseIncome
06-033-11 CL Telephone Service 124,755124,772
06-033-16 CL General Stores 690690
06-033-17 CL Eastgate - Harrisburg 283,996284,000
06-033-22 CL Fleet Operations 171,165171,165
06-033-31 CL Printing Services 108,409108,414
06-033-35 CL Physical Plant Billing 105,356105,360
06-033-37 CL Mail Service Billing 27,55227,555
06-033-62 CL Vehicle Registration 324,481324,490
Total University Services 1,146,4041,146,446
Total1,146,4041,146,446