| Shenango | Expense | Income |
| Academic Salaries | 250 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 250 | |
| Supplies, Materials & Services | 42,285 | |
| Communication Services | 2,884 | |
| Travel Expense | 9,394 | |
| Publications, Printing&Copying | 7,997 | |
| Repairs, Alterations & Capital | 30,950 | |
| Conferences & Group Activities | 14,586 | |
| Books & Periodicals | 8,868 | |
| Miscellaneous | 7,363 | |
| Depart Allot Excl Emp Benefits | 124,327 | |
| Employee Benefits | 95 | |
| Sub-Total Departmental Allotment | 124,422 | |
| Total Shenango | 124,672 | 144,902 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 124,672 | 144,902 |
| | | |
