| PA College of Technology | Expense | Income |
| Academic Salaries | 4,000 | |
| Support Salaries | 1,408,000 | |
| Wages | 339,000 | |
| Sub-Total Salaries | 1,751,000 | |
| Supplies, Materials & Services | 180,000 | |
| Communication Services | 7,000 | |
| Travel Expense | 114,000 | |
| Publications, Printing&Copying | 31,000 | |
| Property Expense | 40,000 | |
| Repairs, Alterations & Capital | 25,000 | |
| Equipment Budget | 913,000 | |
| Employee Benefits Billed | 679,000 | |
| Miscellaneous | 10,277,000 | |
| Depart Allot Excl Emp Benefits | 12,266,000 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 12,266,000 | |
| Total PA College of Technology | 14,017,000 | 14,002,000 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 14,017,000 | 14,002,000 |
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