| Shenango | Expense | Income |
| Academic Salaries | 2,081,027 | |
| Support Salaries | 1,581,482 | |
| Wages | 115,356 | |
| Sub-Total Salaries | 3,777,865 | |
| Supplies, Materials & Services | 216,436 | |
| Communication Services | 39,051 | |
| Travel Expense | 87,415 | |
| Publications, Printing&Copying | 65,282 | |
| Utilities Purchased | 262,672 | |
| Property Expense | 14,423 | |
| Repairs, Alterations & Capital | 79,623 | |
| Equipment Budget | 148,547 | |
| Conferences & Group Activities | 37,813 | |
| Supplies & Matls For Resale | 1,155 | |
| Student Aid | 108,981 | |
| Employee Benefits Billed | -1,658 | |
| Miscellaneous | 26,335 | |
| Depart Allot Excl Emp Benefits | 1,086,075 | |
| Employee Benefits | 1,313,499 | |
| Sub-Total Departmental Allotment | 2,399,574 | |
| Total Shenango | 6,177,439 | 25,735 |
| | | |
