| Shenango | Expense | Income |
| Academic Salaries | 18,651 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 18,651 | |
| Supplies, Materials & Services | 48,489 | |
| Communication Services | 143 | |
| Travel Expense | 35,149 | |
| Publications, Printing&Copying | 3,907 | |
| Repairs, Alterations & Capital | 52,802 | |
| Equipment Budget | 1,526 | |
| Conferences & Group Activities | 7,544 | |
| Supplies & Matls For Resale | 764 | |
| Student Aid | 250 | |
| Books & Periodicals | 5,999 | |
| Miscellaneous | 16,251 | |
| Depart Allot Excl Emp Benefits | 172,824 | |
| Employee Benefits | 7,915 | |
| Sub-Total Departmental Allotment | 180,739 | |
| Total Shenango | 199,390 | 136,055 |
| Indirect Costs Recovered | 15,116 | |
| Total (Incl. Indirect Costs) | 214,506 | 136,055 |
| | | |
