| Shenango | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 44,834 | |
| Communication Services | 123 | |
| Travel Expense | 35,360 | |
| Publications, Printing&Copying | 3,281 | |
| Repairs, Alterations & Capital | 52,802 | |
| Equipment Budget | 65 | |
| Conferences & Group Activities | 12,349 | |
| Supplies & Matls For Resale | 1,462 | |
| Student Aid | 552 | |
| Books & Periodicals | 7,272 | |
| Miscellaneous | -94 | |
| Depart Allot Excl Emp Benefits | 158,006 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 158,006 | |
| Total Shenango | 158,006 | 109,964 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 158,006 | 109,964 |
| | | |
