| Shenango | Expense | Income |
| Academic Salaries | 2,451,242 | |
| Support Salaries | 1,720,044 | |
| Wages | 112,628 | |
| Sub-Total Salaries | 4,283,914 | |
| Supplies, Materials & Services | 198,054 | |
| Communication Services | 15,080 | |
| Travel Expense | 89,469 | |
| Publications, Printing&Copying | 59,694 | |
| Utilities Purchased | 246,910 | |
| Property Expense | 8,723 | |
| Repairs, Alterations & Capital | 23,274 | |
| Equipment Budget | 329,917 | |
| Conferences & Group Activities | 44,992 | |
| Supplies & Matls For Resale | 2,989 | |
| Student Aid | 244,404 | |
| Employee Benefits Billed | 49 | |
| Books & Periodicals | 633 | |
| Miscellaneous | 20,716 | |
| Depart Allot Excl Emp Benefits | 1,284,904 | |
| Employee Benefits | 1,488,378 | |
| Sub-Total Departmental Allotment | 2,773,282 | |
| Total Shenango | 7,057,196 | 66,506 |
| | | |
