| Shenango | Expense | Income |
| Academic Salaries | 2,206,851 | |
| Support Salaries | 1,536,644 | |
| Wages | 104,110 | |
| Sub-Total Salaries | 3,847,605 | |
| Supplies, Materials & Services | 271,437 | |
| Communication Services | 14,813 | |
| Travel Expense | 129,916 | |
| Publications, Printing&Copying | 93,539 | |
| Utilities Purchased | 246,467 | |
| Property Expense | 18,091 | |
| Repairs, Alterations & Capital | 117,054 | |
| Insurance & Interest | -4,478 | |
| Equipment Budget | 279,859 | |
| Conferences & Group Activities | 50,340 | |
| Supplies & Matls For Resale | 1,348 | |
| Student Aid | 149,182 | |
| Employee Benefits Billed | 12,206 | |
| Books & Periodicals | 550 | |
| Miscellaneous | 5,336 | |
| Depart Allot Excl Emp Benefits | 1,385,660 | |
| Employee Benefits | 1,455,608 | |
| Sub-Total Departmental Allotment | 2,841,268 | |
| Total Shenango | 6,688,873 | 6,546 |
| | | |
