Institutional Support | Expense | Income |
00-001-02 SV Student Technology Fees | 22,042 | 0 |
00-001-20 SV Business Services | 158,277 | 0 |
00-001-21 SV Finance Office | 55,413 | 0 |
00-001-51 SV Spec Proj and Activities | 24,599 | 2,002 |
01-039-21 SV Student Wage Support | 40,104 | 0 |
01-042-02 SV Printing and Copying Services | 1,740 | 0 |
01-042-09 SV Fleet Services | 3,544 | 0 |
01-042-27 SV Postage and Mailing Services | 9,115 | 0 |
01-042-32 SV Development | 5,598 | 0 |
01-042-36 SV Police Services | 205,398 | 0 |
01-042-37 SV Public Information & Relations | 109,485 | 0 |
01-042-42 SV Advisory Board | 1,092 | 0 |
01-042-44 SV Info Tech Services | 214,483 | 620 |
01-042-84 SV Telecommunication Services | 32,916 | 0 |
01-042-88 SV Campus-Wide Office Supplies | -1,317 | 0 |
07-060-07 SV Sustainability Services | 1,250 | 0 |
Total Institutional Support | 883,739 | 2,622 |