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

Institutional Support	Expense	Income
00-001-20 SV Business Services	98,137	0
00-001-21 SV Finance Office	46,860	0
00-001-22 SV Human Resource Services	27,662	0
01-042-02 SV Printing and Copying Services	5,500	0
01-042-32 SV Development	11,604	0
01-042-37 SV Public Info & Univ Relations	65,472	0
01-042-42 SV Advisory Board	1,500	0
01-042-44 SV Info Tech Services	161,207	0
Total Institutional Support	417,942	0

Academic Support	Expense	Income
00-001-03 SV Campus Director's Office	32,518	0
02-021-19 SV SV Administration of Justice	77,881	0
02-031-11 SV Academic Advising	134,280	0
Total Academic Support	244,679	0

Student Services	Expense	Income
01-089-05 SV Office of the Registrar	57,576	0
01-089-10 SV Multiculturl Recrtmt/Retention	500	0
01-089-13 SV Athletics Administration	87,835	0
01-089-14 SV Men's Basketball	29,826	0
01-089-15 SV Women's Volleyball	16,300	0
01-089-16 SV Cheerleading	5,000	0
01-089-19 SV Student Affairs Services	141,759	0
01-089-21 SV Financial Aid Services	51,180	0
01-089-27 SV Career Development & Placement	33,757	0
01-089-51 SV Student Programs and Services	56,950	0
01-089-60 SV Health & Wellness Services	62,360	0
01-089-78 SV Intramural/Recreational Sports	500	0
01-089-80 SV Admissions Office	178,716	0
01-090-50 SV Student Facilities Fee	78,000	0
01-090-52 SV SS Student Activities Fee	172	0
01-090-54 SV FA/SP Student Activities Fee	46,107	0
Total Student Services	846,538	0

Instruction	Expense	Income
02-006-15 SV Business Department	409,608	0
02-015-55 SV Engineering Department	69,912	0
02-021-07 SV SV Occupational Therapy Assist	138,396	0
02-021-18 SV SV Liberal Studies Department	394,685	0
02-023-11 SV Human Dev and Family Studies	125,878	0
02-023-13 SV Nursing Department	279,612	0
02-023-23 SV Physical Therapy Assistance	139,680	0
02-028-15 SV SV Science Department	234,942	0
02-028-44 SV SV Mathematics Department	145,908	0
02-060-01 SV Academic Affairs	522,196	0
02-060-93 SV Allocation Fund	-10,524	0
02-068-01 SV Summer Session	110,375	0
Total Instruction	2,560,668	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	650,620	0
07-060-04 SV Fuel and Utilities Expenses	251,229	0
07-060-05 SV Projects and Renovations	8,086	0
07-060-09 SV Parking Maintenance Servs	7,052	0
Total Physical Plant	916,987	0

Employee Benefits	Expense	Income
01-003-91 SV Employee Benefits	1,591,215	0
Total Employee Benefits	1,591,215	0

Total

6,608,029

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