| Shenango | Expense | Income |
| Academic Salaries | 2,068,605 | |
| Support Salaries | 1,520,637 | |
| Wages | 116,719 | |
| Sub-Total Salaries | 3,705,961 | |
| Supplies, Materials & Services | 344,496 | |
| Communication Services | 19,656 | |
| Travel Expense | 96,193 | |
| Publications, Printing&Copying | 108,527 | |
| Utilities Purchased | 252,024 | |
| Property Expense | 20,749 | |
| Repairs, Alterations & Capital | 58,626 | |
| Insurance & Interest | -7,483 | |
| Equipment Budget | 241,680 | |
| Conferences & Group Activities | 44,956 | |
| Supplies & Matls For Resale | 1,617 | |
| Student Aid | 108,050 | |
| Employee Benefits Billed | 1,200 | |
| Books & Periodicals | 309 | |
| Miscellaneous | 5,658 | |
| Depart Allot Excl Emp Benefits | 1,296,258 | |
| Employee Benefits | 1,350,602 | |
| Sub-Total Departmental Allotment | 2,646,860 | |
| Total Shenango | 6,352,821 | 15,040 |
| | | |
