Shenango | Expense | Income |
Academic Salaries | 2,361,319 | |
Support Salaries | 1,442,305 | |
Wages | 206,042 | |
Sub-Total Salaries | 4,009,666 | |
Supplies, Materials & Services | 492,344 | |
Communication Services | 63,349 | |
Travel Expense | 83,305 | |
Publications, Printing&Copying | 95,114 | |
Utilities Purchased | 246,102 | |
Property Expense | 1,926 | |
Repairs, Alterations & Capital | 38,801 | |
Equipment Budget | 75,974 | |
Conferences & Group Activities | 46,786 | |
Supplies & Matls For Resale | 1,257 | |
Student Aid | 112,250 | |
Employee Benefits Billed | 4,700 | |
Books & Periodicals | 2,654 | |
Miscellaneous | 2,691 | |
Depart Allot Excl Emp Benefits | 1,267,253 | |
Employee Benefits | 1,284,934 | |
Sub-Total Departmental Allotment | 2,552,187 | |
Total Shenango | 6,561,853 | 35,888 |
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