2019-20 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 138,856138,855
06-033-31 CL Printing Services 98,01998,031
06-033-35 CL Physical Plant Billing 84,34784,347
06-033-37 CL Mail Service Billing 29,59129,592
06-033-62 CL Vehicle Registration 332,702332,709
Total University Services 967,515967,534
Total967,515967,534