| Shenango | Expense | Income |
| Academic Salaries | 10,003 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 10,003 | |
| Supplies, Materials & Services | 122,023 | |
| Communication Services | 383 | |
| Travel Expense | 32,899 | |
| Publications, Printing&Copying | 4,610 | |
| Equipment Budget | 5,030 | |
| Conferences & Group Activities | 11,786 | |
| Supplies & Matls For Resale | 2,571 | |
| Student Aid | -500 | |
| Books & Periodicals | 2,408 | |
| Miscellaneous | 7,845 | |
| Depart Allot Excl Emp Benefits | 189,055 | |
| Employee Benefits | 3,898 | |
| Sub-Total Departmental Allotment | 192,953 | |
| Total Shenango | 202,956 | 246,642 |
| Indirect Costs Recovered | 8,146 | |
| Total (Incl. Indirect Costs) | 211,102 | 246,642 |
| | | |
