Shenango | Expense | Income |
Academic Salaries | 2,035,717 | |
Support Salaries | 1,492,787 | |
Wages | 162,631 | |
Sub-Total Salaries | 3,691,135 | |
Supplies, Materials & Services | 514,668 | |
Communication Services | 40,834 | |
Travel Expense | 73,592 | |
Publications, Printing&Copying | 78,219 | |
Utilities Purchased | 248,624 | |
Property Expense | 5,266 | |
Repairs, Alterations & Capital | 18,751 | |
Equipment Budget | 147,056 | |
Conferences & Group Activities | 46,260 | |
Student Aid | 106,800 | |
Employee Benefits Billed | 3,115 | |
Miscellaneous | 3,647 | |
Depart Allot Excl Emp Benefits | 1,286,832 | |
Employee Benefits | 1,189,543 | |
Sub-Total Departmental Allotment | 2,476,375 | |
Total Shenango | 6,167,510 | 29,282 |
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