| 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 |
| | | |
