2019-20 Permanent Operating Budget
Harrisburg - University Services Funds
Budget Listing for Administrative Area by Functions Report

University Services ExpenseIncome
06-033-11 CL Telephone Service 210,000210,000
06-033-16 CL General Stores 10,00010,000
06-033-17 CL Eastgate - Harrisburg 180,312180,000
06-033-22 CL Fleet Operations 130,000130,000
06-033-31 CL Printing Services 150,000150,000
06-033-35 CL Physical Plant Billing 55,00055,000
06-033-37 CL Mail Service Billing 130,000130,000
06-033-62 CL Vehicle Registration 208,176207,000
06-033-072CO Harrisburg Compensation -1,4880
Total University Services 1,072,0001,072,000
Total1,072,0001,072,000