2017-18 Permanent Operating Budget
Shenango - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-20 SV Business Services	111,889	0
00-001-21 SV Finance Office	45,144	0
00-001-22 SV Human Resource Services	29,630	0
01-039-21 SV Student Wage Support	16,608	0
01-042-02 SV Printing and Copying Services	10,343	0
01-042-32 SV Development	11,159	0
01-042-37 SV Public Info & Univ Relations	65,672	0
01-042-42 SV Advisory Board	1,500	0
01-042-44 SV Info Tech Services	158,609	0
Total Institutional Support	450,554	0

Academic Support	Expense	Income
00-001-03 SV Campus Executive Office	73,439	0
02-021-19 SV SV Administration of Justice	86,846	0
02-031-11 SV Academic Advising	170,586	0
02-031-37 SV Honors & Undergrad Research	6,665	0
Total Academic Support	337,536	0

Student Services	Expense	Income
01-089-05 SV Office of the Registrar	55,344	0
01-089-10 SV Multiculturl Recrtmt/Retention	500	0
01-089-13 SV Student Athletics	36,000	0
01-089-19 SV Student Affairs Services	136,491	0
01-089-21 SV Financial Aid Services	48,708	0
01-089-27 SV Career Development & Placement	32,370	0
01-089-51 SV Student Programs and Services	21,782	0
01-089-60 SV Health & Wellness Services	56,152	0
01-089-78 SV Intramural/Recreational Sports	500	0
01-089-80 SV Admissions Office	194,461	0
01-089-83 SV Marketing and Recruitment	10,120	0
01-090-50 SV Student Facilities Fee	83,000	0
01-090-52 SV SS Student Activities Fee	172	0
01-090-54 SV FA/SP Student Activities Fee	93,107	0
Total Student Services	768,707	0

Instruction	Expense	Income
02-006-15 SV Business Department	136,170	0
02-021-07 SV SV Occupational Therapy Assist	71,541	0
02-021-18 SV SV Liberal Studies Department	375,390	0
02-023-11 SV Human Dev and Family Studies	206,190	0
02-023-13 SV Nursing Department	235,449	0
02-023-23 SV Physical Therapy Assistance	193,041	0
02-028-15 SV SV Science Department	224,343	0
02-028-44 SV SV Mathematics Department	177,849	0
02-060-01 SV Academic Affairs	729,131	0
02-068-01 SV Summer Session	108,211	0
Total Instruction	2,457,315	0

Student Aid	Expense	Income
06-088-72 SV Univ Funded Grants & Scholar	30,000	0
Total Student Aid	30,000	0

Physical Plant	Expense	Income
07-060-01 SV Fac & Grounds Operations	569,341	0
07-060-04 SV Fuel and Utilities Expenses	242,690	0
07-060-05 SV Projects and Renovations	8,086	0
07-060-09 SV Parking Maintenance Servs	7,052	0
Total Physical Plant	827,169	0

Employee Benefits	Expense	Income
01-003-91 SV Employee Benefits	1,453,300	0
Total Employee Benefits	1,453,300	0

Total

6,324,581

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