2014-15 Permanent Operating Budget
Shenango - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-20 SV Director Business Services	44,337	0
00-001-21 SV Finance Office	1,186	0
01-042-36 SV Security	6,585	200
01-042-37 SV Public Information & Relations	72,993	0
00-091-000SV Shenango Compensation	95,846	0
Total Institutional Support	220,947	200

Academic Support	Expense	Income
00-001-03 SV Campus Executive Office	45,082	0
02-021-19 SV SV Administration of Justice	60,543	0
02-031-11 SV Division of Undergrad Studies	40,500	0
02-031-12 SV Information Technology Service	8,194	0
02-031-37 SV Honoers & Scholars Program	6,665	0
Total Academic Support	160,984	0

Student Services	Expense	Income
01-089-05 SV Office of the Registrar	48,960	0
01-089-19 SV Dir Student Programs/Services	3,371	0
01-089-21 SV Financial Aid Office	-20	0
01-089-51 SV Student Programs and Services	21,782	0
01-089-60 SV Health & Wellness Services	2,188	0
01-089-78 SV Intramural/Recreational Sports	500	0
01-089-80 SV Admissions Office	21,648	0
01-090-50 SV Student Facilities Fee	198,000	0
01-090-52 SV SS Student Activities Fee	1,172	0
01-090-54 SV FA/SP Student Activities Fee	125,107	0
Total Student Services	422,708	0

Instruction	Expense	Income
02-060-01 SV Resident Education	3,428,167	0
Total Instruction	3,428,167	0

Extension and Public Service	Expense	Income
05-046-02 SV Management Development	46,500	46,500
05-046-84 SV Continuing Educ Non-Credit	146,345	146,345
Total Extension and Public Service	192,845	192,845

Student Aid	Expense	Income
06-088-72 SV Univ Funded Grants & Scholar	30,000	0
Total Student Aid	30,000	0

Physical Plant	Expense	Income
07-060-01 SV Building & Grounds Operations	546,181	0
07-060-04 SV Fuel and Utilities Purchases	242,690	0
Total Physical Plant	788,871	0

Employee Benefits	Expense	Income
01-003-91 SV Employee Benefits	1,441,909	0
Total Employee Benefits	1,441,909	0

Total

6,686,431

193,045