2018-19 Operating Expenditures
Harrisburg - University Services Funds
Budget Listing for Administrative Area by Functions Report

University Services ExpenseIncome
06-033-17 CL Eastgate - Harrisburg 284,000284,000
06-033-22 CL Fleet Operations 170,029170,029
06-033-31 CL Printing Services 122,380122,382
06-033-35 CL Physical Plant Billing 93,78693,786
06-033-37 CL Mail Service Billing 28,37528,375
06-033-62 CL Vehicle Registration 322,889322,889
Total University Services 1,021,4591,021,461
Total1,021,4591,021,461