| Shenango | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 77,659 | |
| Travel Expense | 23,674 | |
| Publications, Printing&Copying | 3,961 | |
| Repairs, Alterations & Capital | 62,246 | |
| Conferences & Group Activities | 7,050 | |
| Books & Periodicals | 12,111 | |
| Miscellaneous | 2,656 | |
| Depart Allot Excl Emp Benefits | 189,357 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 189,357 | |
| Total Shenango | 189,357 | 183,691 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 189,357 | 183,691 |
| | | |
