| Shenango | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 63,103 | |
| Travel Expense | 5,434 | |
| Publications, Printing&Copying | 7,020 | |
| Equipment Budget | 5,176 | |
| Conferences & Group Activities | 4,951 | |
| Books & Periodicals | -966 | |
| Miscellaneous | 3,213 | |
| Depart Allot Excl Emp Benefits | 87,931 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 87,931 | |
| Total Shenango | 87,931 | 123,051 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 87,931 | 123,051 |
| | | |
