2015-16 Operating Expenditures
Shenango - General Funds
Administrative Area Summary Report



2015-16  Actual

Shenango Expense Income

Academic Salaries2,081,027
Support Salaries1,581,482
Wages115,356
Sub-Total Salaries3,777,865
Supplies, Materials & Services216,436
Communication Services 39,051
Travel Expense 87,415
Publications, Printing&Copying65,282
Utilities Purchased 262,672
Property Expense 14,423
Repairs, Alterations & Capital79,623
Equipment Budget 148,547
Conferences & Group Activities37,813
Supplies & Matls For Resale 1,155
Student Aid 108,981
Employee Benefits Billed -1,658
Miscellaneous 26,335
Depart Allot Excl Emp Benefits1,086,075
Employee Benefits1,313,499
Sub-Total Departmental Allotment2,399,574
Total Shenango 6,177,43925,735