| Shenango | Expense | Income |
| Academic Salaries | 2,035,717 | |
| Support Salaries | 1,492,787 | |
| Wages | 162,631 | |
| Sub-Total Salaries | 3,691,135 | |
| Supplies, Materials & Services | 514,668 | |
| Communication Services | 40,834 | |
| Travel Expense | 73,592 | |
| Publications, Printing&Copying | 78,219 | |
| Utilities Purchased | 248,624 | |
| Property Expense | 5,266 | |
| Repairs, Alterations & Capital | 18,751 | |
| Equipment Budget | 147,056 | |
| Conferences & Group Activities | 46,260 | |
| Student Aid | 106,800 | |
| Employee Benefits Billed | 3,115 | |
| Miscellaneous | 3,647 | |
| Depart Allot Excl Emp Benefits | 1,286,832 | |
| Employee Benefits | 1,189,543 | |
| Sub-Total Departmental Allotment | 2,476,375 | |
| Total Shenango | 6,167,510 | 29,282 |
| | | |
