2016-17 Operating Expenditures
Shenango - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 SV Student Technology Fees	61,009	0
00-001-20 SV Business Services	141,072	1,230
00-001-21 SV Finance Office	59,625	0
00-001-22 SV Human Resource Services	10,617	0
00-001-51 SV Spec Proj and Activities	27,660	600
01-039-21 SV Student Wage Support	56,398	0
01-042-02 SV Printing and Copying Services	3,256	0
01-042-09 SV Fleet Services	7,892	0
01-042-19 SV Safety and EHS Services	612	0
01-042-27 SV Postage and Mailing Services	4	17
01-042-32 SV Development	25,562	0
01-042-37 SV Public Info & Univ Relations	103,738	0
01-042-42 SV Advisory Board	1,454	0
01-042-44 SV Info Tech Services	222,212	275
01-042-84 SV Telecommunication Services	23,769	0
01-042-88 SV Campus-Wide Office Supplies	3,956	0
07-060-07 SV Sustainability Services	1,067	0
Total Institutional Support	749,903	2,122

Academic Support	Expense	Income
00-001-03 SV Campus Executive Office	92,637	0
02-021-19 SV SV Administration of Justice	120,010	0
02-031-11 SV Academic Advising	180,750	0
02-031-12 SV Information Technology Service	5	0
02-031-40 SV Sharc	6,946	0
02-060-02 SV Instructional Equipment	76,200	0
06-032-20 SV Academic Computing	11,901	0
Total Academic Support	488,449	0

Student Services	Expense	Income
01-089-05 SV Office of the Registrar	80,763	0
01-089-10 SV Multiculturl Recrtmt/Retention	123	0
01-089-13 SV Student Athletics	23,820	0
01-089-19 SV Student Affairs Services	191,299	0
01-089-21 SV Financial Aid Services	62,317	0
01-089-27 SV Career Development & Placement	58,348	120
01-089-50 SV Student Govt Clubs & Orgs	5,389	-45
01-089-51 SV Student Programs and Services	21,972	2,587
01-089-60 SV Health & Wellness Services	78,579	1,600
01-089-78 SV Intramural/Recreational Sports	201	0
01-089-80 SV Admissions Office	255,486	0
01-089-83 SV Marketing and Recruitment	84,085	0
01-090-50 SV Student Facilities Fee	23,394	550
01-090-54 SV FA/SP Student Activities Fee	76,735	4,033
Total Student Services	962,511	8,845

Instruction	Expense	Income
02-021-00 Liberal Arts	506,127	0
02-021-07 SV SV Occupational Therapy Assist	211,102	0
02-023-23 SV Physical Therapy Assistance	221,494	0
02-028-00 Science - Eberly College	612,735	0
02-029-00 Other Colleges	937,241	289
02-060-01 SV Academic Affairs	159,448	0
02-060-03 SV Supp & Part-Time Salaries	196,351	0
02-060-04 SV Faculty Development	32,289	0
02-060-12 SV Community Outreach Programs	2,493	3,784
Total Instruction	2,879,280	4,073

Extension and Public Service	Expense	Income
05-046-84 SV Continuing Educ Non-Credit	997	0
Total Extension and Public Service	997	0

Student Aid	Expense	Income
06-088-72 SV Univ Funded Grants & Scholar	113,654	0
Total Student Aid	113,654	0

Physical Plant	Expense	Income
07-060-01 SV Fac & Grounds Operations	772,927	0
07-060-04 SV Fuel and Utilities Expenses	250,587	0
07-060-05 SV Projects and Renovations	121,213	0
07-060-09 SV Parking Maintenance Servs	13,300	0
Total Physical Plant	1,158,027	0

Total

6,352,821

15,040