| Shenango | Expense | Income |
| Academic Salaries | 2,275,435 | |
| Support Salaries | 1,658,164 | |
| Wages | 105,537 | |
| Sub-Total Salaries | 4,039,136 | |
| Supplies, Materials & Services | 263,987 | |
| Communication Services | 17,193 | |
| Travel Expense | 129,788 | |
| Publications, Printing&Copying | 105,350 | |
| Utilities Purchased | 277,741 | |
| Property Expense | 39,620 | |
| Repairs, Alterations & Capital | -29,329 | |
| Equipment Budget | 309,758 | |
| Conferences & Group Activities | 42,749 | |
| Supplies & Matls For Resale | -240 | |
| Student Aid | 196,411 | |
| Employee Benefits Billed | 1,094 | |
| Books & Periodicals | 279 | |
| Freight Charges | 3,298 | |
| Miscellaneous | 25,647 | |
| Depart Allot Excl Emp Benefits | 1,383,346 | |
| Employee Benefits | 1,449,891 | |
| Sub-Total Departmental Allotment | 2,833,237 | |
| Total Shenango | 6,872,373 | 18,731 |
| | | |
