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2019-20 Operating Expenditures
Shenango - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 SV Finance Office
2,630
2,292
01-042-11 SV Alumni Association
2,589
-10,275
Total Institutional Support
5,219
(7,983)
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
5,219
(7,983)
Academic Support
Expense
Income
02-031-60 SV Administration
68,601
95,539
05-046-01 SV Continuing Educ Administration
2,000
0
Total Academic Support
70,601
95,539
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
70,601
95,539
Student Services
Expense
Income
01-089-50 SV Student Govt Clubs & Orgs
18,623
19,580
Total Student Services
18,623
19,580
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
18,623
19,580
Instruction
Expense
Income
02-060-01 SV Academic Affairs
-576
136
Total Instruction
(576)
136
Indirect Costs Recovered
(328)
Total (Incl. Indirect Costs)
(904)
136
Total
93,867
107,272
Indirect Costs Recovered
(328)
Total (Incl. Indirect Costs)
93,539
107,272