2019-20 Operating Expenditures
Shenango - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 SV Student Technology Fees	38,628	0
00-001-20 SV Business Services	95,697	3,953
00-001-21 SV Finance Office	62,231	0
00-001-22 SV Human Resource Services	39,091	0
00-001-51 SV Spec Proj and Activities	7,470	0
01-042-02 SV Printing and Copying Services	12,569	0
01-042-09 SV Fleet Services	9,761	0
01-042-19 SV Safety and EHS Services	2,078	0
01-042-27 SV Postage and Mailing Services	-92	0
01-042-32 SV Development	18,047	0
01-042-37 SV Public Info & Univ Relations	58,749	0
01-042-42 SV Advisory Board	1,156	0
01-042-44 SV Info Tech Services	289,822	0
01-042-84 SV Telecommunication Services	35,081	0
01-042-88 SV Campus-Wide Office Supplies	1,311	0
Total Institutional Support	671,599	3,953

Academic Support	Expense	Income
00-001-03 SV Campus Director's Office	48,643	0
02-021-19 SV SV Administration of Justice	98,161	0
02-031-11 SV Academic Advising	191,708	0
02-031-37 SV Honors & Undergrad Research	928	0
02-031-40 SV Sharc	14,972	0
02-060-02 SV Instructional Equipment	10,245	0
06-032-20 SV Academic Computing	12,999	0
Total Academic Support	377,656	0

Student Services	Expense	Income
01-089-05 SV Office of the Registrar	81,580	0
01-089-10 SV Multiculturl Recrtmt/Retention	162	1,500
01-089-13 SV Athletics Administration	71,589	0
01-089-14 SV Men's Basketball	63,323	3,977
01-089-15 SV Women's Volleyball	37,087	2,345
01-089-16 SV Cheerleading	5,087	0
01-089-19 SV Student Affairs Services	200,675	0
01-089-21 SV Financial Aid Services	70,157	0
01-089-27 SV Career Development & Placement	26,314	0
01-089-50 SV Student Govt Clubs & Orgs	5,510	0
01-089-51 SV Student Programs and Services	82,599	0
01-089-60 SV Health & Wellness Services	85,371	629
01-089-78 SV Intramural/Recreational Sports	446	0
01-089-80 SV Admissions Office	270,423	0
01-089-83 SV Marketing and Recruitment	17,636	0
01-090-50 SV Student Facilities Fee	142,342	3,827
01-090-54 SV FA/SP Student Activities Fee	36,374	1,017
Total Student Services	1,196,675	13,295

Instruction	Expense	Income
02-021-00 Liberal Arts	531,356	0
02-021-07 SV SV Occupational Therapy Assist	218,134	0
02-023-23 SV Physical Therapy Assistance	229,284	0
02-028-00 Science - Eberly College	528,481	0
02-029-00 Other Colleges	1,446,351	0
02-060-01 SV Academic Affairs	166,852	0
02-060-03 SV Supp & Part-Time Salaries	232,737	0
02-060-04 SV Faculty Development	30,221	0
02-060-12 SV Community Outreach Programs	787	600
Total Instruction	3,384,203	600

Extension and Public Service	Expense	Income
05-046-84 SV Continuing Educ Non-Credit	4,183	0
Total Extension and Public Service	4,183	0

Student Aid	Expense	Income
06-088-72 SV Univ Funded Grants & Scholar	245,199	0
Total Student Aid	245,199	0

Physical Plant	Expense	Income
07-060-01 SV Fac & Grounds Operations	836,973	0
07-060-04 SV Fuel and Utilities Expenses	239,979	0
07-060-05 SV Projects and Renovations	97,266	48,658
07-060-09 SV Parking Maintenance Servs	3,463	0
Total Physical Plant	1,177,681	48,658

Total

7,057,196

66,506