| Shenango | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 37,572 | |
| Communication Services | 160 | |
| Travel Expense | 6,497 | |
| Publications, Printing&Copying | 2,391 | |
| Property Expense | 50 | |
| Equipment Budget | 18,346 | |
| Conferences & Group Activities | 12,285 | |
| Supplies & Matls For Resale | 2,303 | |
| Student Aid | 800 | |
| Books & Periodicals | 3,872 | |
| Miscellaneous | 10,167 | |
| Depart Allot Excl Emp Benefits | 94,443 | |
| Employee Benefits | -576 | |
| Sub-Total Departmental Allotment | 93,867 | |
| Total Shenango | 93,867 | 107,272 |
| Indirect Costs Recovered | -328 | |
| Total (Incl. Indirect Costs) | 93,539 | 107,272 |
| | | |
