| PA College of Technology | Expense | Income |
| Academic Salaries | 23,870,000 | |
| Support Salaries | 26,775,000 | |
| Wages | 7,312,000 | |
| Sub-Total Salaries | 57,957,000 | |
| Supplies, Materials & Services | 1,738,000 | |
| Communication Services | 415,000 | |
| Travel Expense | 296,000 | |
| Publications, Printing&Copying | 565,000 | |
| Utilities Purchased | 2,024,000 | |
| Property Expense | 297,000 | |
| Repairs, Alterations & Capital | 4,040,000 | |
| Insurance & Interest | 856,000 | |
| Equipment Budget | 2,594,000 | |
| Student Aid | 2,000 | |
| Books & Periodicals | 287,000 | |
| Legal Expense | 77,000 | |
| Debt Service | 6,099,000 | |
| Miscellaneous | 2,997,000 | |
| Depart Allot Excl Emp Benefits | 22,287,000 | |
| Employee Benefits | 24,525,000 | |
| Sub-Total Departmental Allotment | 46,812,000 | |
| Total PA College of Technology | 104,769,000 | 108,530,000 |
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