| 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 | 235,626 | |
| Communication Services | 15,240 | |
| Travel Expense | 95,966 | |
| Publications, Printing&Copying | 62,085 | |
| Utilities Purchased | 246,910 | |
| Property Expense | 8,773 | |
| Repairs, Alterations & Capital | 23,274 | |
| Equipment Budget | 348,263 | |
| Conferences & Group Activities | 57,277 | |
| Supplies & Matls For Resale | 5,292 | |
| Student Aid | 245,204 | |
| Employee Benefits Billed | 49 | |
| Books & Periodicals | 4,505 | |
| Miscellaneous | 30,883 | |
| Depart Allot Excl Emp Benefits | 1,379,347 | |
| Employee Benefits | 1,487,802 | |
| Sub-Total Departmental Allotment | 2,867,149 | |
| Total All Funds | 7,151,063 | 173,778 |
| | | |
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.
