| Shenango | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 60,208 | |
| Travel Expense | 4,304 | |
| Publications, Printing&Copying | 4,111 | |
| Repairs, Alterations & Capital | 112,802 | |
| Equipment Budget | 7,143 | |
| Conferences & Group Activities | 2,966 | |
| Student Aid | 2,000 | |
| Miscellaneous | -2,368 | |
| Depart Allot Excl Emp Benefits | 191,166 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 191,166 | |
| Total Shenango | 191,166 | 127,432 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 191,166 | 127,432 |
| | | |
