| Shenango | Expense | Income |
| Academic Salaries | 2,285,438 | |
| Support Salaries | 1,658,164 | |
| Wages | 105,537 | |
| Sub-Total Salaries | 4,049,139 | |
| Supplies, Materials & Services | 386,010 | |
| Communication Services | 17,576 | |
| Travel Expense | 162,687 | |
| Publications, Printing&Copying | 109,960 | |
| Utilities Purchased | 277,741 | |
| Property Expense | 39,620 | |
| Repairs, Alterations & Capital | -29,329 | |
| Equipment Budget | 314,788 | |
| Conferences & Group Activities | 54,535 | |
| Supplies & Matls For Resale | 2,331 | |
| Student Aid | 195,911 | |
| Employee Benefits Billed | 1,094 | |
| Books & Periodicals | 2,687 | |
| Freight Charges | 3,298 | |
| Miscellaneous | 33,492 | |
| Depart Allot Excl Emp Benefits | 1,572,401 | |
| Employee Benefits | 1,453,789 | |
| Sub-Total Departmental Allotment | 3,026,190 | |
| Total All Funds | 7,075,329 | 265,373 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
