2018-19 Operating Expenditures
Shenango - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 SV Student Technology Fees	64,221	0
00-001-20 SV Business Services	96,304	1,813
00-001-21 SV Finance Office	63,039	0
00-001-22 SV Human Resource Services	41,491	0
00-001-51 SV Spec Proj and Activities	10,239	0
01-042-02 SV Printing and Copying Services	10,578	0
01-042-09 SV Fleet Services	9,062	0
01-042-19 SV Safety and EHS Services	968	0
01-042-27 SV Postage and Mailing Services	3,850	0
01-042-32 SV Development	18,315	0
01-042-37 SV Public Info & Univ Relations	87,979	0
01-042-42 SV Advisory Board	1,650	0
01-042-44 SV Info Tech Services	240,298	259
01-042-84 SV Telecommunication Services	31,960	0
01-042-88 SV Campus-Wide Office Supplies	3,022	0
Total Institutional Support	682,976	2,072

Academic Support	Expense	Income
00-001-03 SV Campus Director's Office	50,556	0
02-021-19 SV SV Administration of Justice	103,950	0
02-031-11 SV Academic Advising	186,256	0
02-031-37 SV Honors & Undergrad Research	3,967	0
02-031-40 SV Sharc	8,007	0
02-060-02 SV Instructional Equipment	15,148	0
06-032-20 SV Academic Computing	1,782	0
Total Academic Support	369,666	0

Student Services	Expense	Income
01-089-05 SV Office of the Registrar	82,872	0
01-089-10 SV Multiculturl Recrtmt/Retention	500	0
01-089-13 SV Athletics Administration	108,397	0
01-089-14 SV Men's Basketball	62,955	0
01-089-15 SV Women's Volleyball	10,706	0
01-089-16 SV Cheerleading	999	0
01-089-19 SV Student Affairs Services	198,344	0
01-089-21 SV Financial Aid Services	69,273	0
01-089-27 SV Career Development & Placement	48,791	180
01-089-50 SV Student Govt Clubs & Orgs	9,166	0
01-089-51 SV Student Programs and Services	88,632	0
01-089-60 SV Health & Wellness Services	90,240	5,567
01-089-78 SV Intramural/Recreational Sports	308	0
01-089-80 SV Admissions Office	233,808	0
01-089-83 SV Marketing and Recruitment	66,535	0
01-090-50 SV Student Facilities Fee	27,578	4,950
01-090-54 SV FA/SP Student Activities Fee	40,705	839
Total Student Services	1,139,809	11,536

Instruction	Expense	Income
02-021-00 Liberal Arts	518,914	0
02-021-07 SV SV Occupational Therapy Assist	217,859	0
02-023-23 SV Physical Therapy Assistance	221,023	0
02-028-00 Science - Eberly College	528,843	0
02-029-00 Other Colleges	1,281,536	0
02-060-01 SV Academic Affairs	160,890	0
02-060-03 SV Supp & Part-Time Salaries	227,625	0
02-060-04 SV Faculty Development	27,357	0
02-060-12 SV Community Outreach Programs	2,378	1,237
Total Instruction	3,186,425	1,237

Extension and Public Service	Expense	Income
05-046-84 SV Continuing Educ Non-Credit	1,892	1,585
Total Extension and Public Service	1,892	1,585

Student Aid	Expense	Income
06-088-72 SV Univ Funded Grants & Scholar	196,607	0
Total Student Aid	196,607	0

Physical Plant	Expense	Income
07-060-01 SV Fac & Grounds Operations	855,239	0
07-060-04 SV Fuel and Utilities Expenses	277,331	0
07-060-05 SV Projects and Renovations	155,658	2,301
07-060-09 SV Parking Maintenance Servs	6,770	0
Total Physical Plant	1,294,998	2,301

Total

6,872,373

18,731