| PA College of Technology | Expense | Income |
| Academic Salaries | 22,157,000 | |
| Support Salaries | 25,101,000 | |
| Wages | 5,669,000 | |
| Sub-Total Salaries | 52,927,000 | |
| Supplies, Materials & Services | 1,780,000 | |
| Communication Services | 492,000 | |
| Travel Expense | 175,000 | |
| Publications, Printing&Copying | 551,000 | |
| Utilities Purchased | 2,131,000 | |
| Property Expense | 292,000 | |
| Repairs, Alterations & Capital | 3,453,000 | |
| Insurance & Interest | 697,000 | |
| Equipment Budget | 2,922,000 | |
| Supplies & Matls For Resale | 0 | |
| Student Aid | -5,000 | |
| Books & Periodicals | 238,000 | |
| Legal Expense | 79,000 | |
| Debt Service | 6,451,000 | |
| Miscellaneous | 1,477,000 | |
| Depart Allot Excl Emp Benefits | 20,733,000 | |
| Employee Benefits | 23,705,000 | |
| Sub-Total Departmental Allotment | 44,438,000 | |
| Total PA College of Technology | 97,365,000 | 97,720,000 |
| | | |
