Harrisburg | Expense | Income |
Academic Salaries | 21,191,400 | |
Support Salaries | 10,568,259 | |
Wages | 1,402,253 | |
Sub-Total Salaries | 33,161,912 | |
Supplies, Materials & Services | 2,061,553 | |
Communication Services | 273,547 | |
Travel Expense | 700,780 | |
Publications, Printing&Copying | 400,656 | |
Utilities Purchased | 1,142,981 | |
Property Expense | 312,301 | |
Repairs, Alterations & Capital | 2,062,524 | |
Insurance & Interest | 22,084 | |
Equipment Budget | 1,499,874 | |
Conferences & Group Activities | 456,639 | |
Supplies & Matls For Resale | 4,354 | |
Student Aid | 1,383,626 | |
Employee Benefits Billed | 106,346 | |
Books & Periodicals | 48,516 | |
Miscellaneous | 192,238 | |
Depart Allot Excl Emp Benefits | 10,668,019 | |
Employee Benefits | 10,787,525 | |
Sub-Total Departmental Allotment | 21,455,544 | |
Total Harrisburg | 54,617,456 | 1,623,358 |
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