| PA College of Technology | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 4,880,000 | |
| Wages | 1,591,000 | |
| Sub-Total Salaries | 6,471,000 | |
| Supplies, Materials & Services | 302,000 | |
| Communication Services | 117,000 | |
| Travel Expense | 96,000 | |
| Publications, Printing&Copying | 51,000 | |
| Utilities Purchased | 1,069,000 | |
| Property Expense | 70,000 | |
| Repairs, Alterations & Capital | 263,000 | |
| Insurance & Interest | 159,000 | |
| Equipment Budget | 281,000 | |
| Supplies & Matls For Resale | 5,899,000 | |
| Student Aid | 3,000 | |
| Employee Benefits Billed | 3,338,000 | |
| Miscellaneous | 8,179,000 | |
| Depart Allot Excl Emp Benefits | 19,827,000 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 19,827,000 | |
| Total PA College of Technology | 26,298,000 | 26,772,000 |
| | | |
