| Shenango | Expense | Income |
| Academic Salaries | 2,522,551 | |
| Support Salaries | 1,467,621 | |
| Wages | 201,525 | |
| Sub-Total Salaries | 4,191,697 | |
| Supplies, Materials & Services | 551,785 | |
| Communication Services | 62,393 | |
| Travel Expense | 83,601 | |
| Publications, Printing&Copying | 87,110 | |
| Utilities Purchased | 202,138 | |
| Repairs, Alterations & Capital | 31,199 | |
| Equipment Budget | 79,444 | |
| Conferences & Group Activities | 34,392 | |
| Student Aid | 69,086 | |
| Employee Benefits Billed | 19,126 | |
| Books & Periodicals | 1,682 | |
| Miscellaneous | 15,484 | |
| Depart Allot Excl Emp Benefits | 1,237,440 | |
| Employee Benefits | 1,256,901 | |
| Sub-Total Departmental Allotment | 2,494,341 | |
| Total Shenango | 6,686,038 | 39,565 |
| | | |
