| PA College of Technology | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 5,100,000 | |
| Wages | 1,665,000 | |
| Sub-Total Salaries | 6,765,000 | |
| Supplies, Materials & Services | 482,000 | |
| Communication Services | 130,000 | |
| Travel Expense | 88,000 | |
| Publications, Printing&Copying | 57,000 | |
| Utilities Purchased | 1,080,000 | |
| Property Expense | 57,000 | |
| Repairs, Alterations & Capital | 295,000 | |
| Insurance & Interest | 164,000 | |
| Equipment Budget | 209,000 | |
| Supplies & Matls For Resale | 5,826,000 | |
| Student Aid | 3,000 | |
| Employee Benefits Billed | 3,614,000 | |
| Miscellaneous | 8,645,000 | |
| Depart Allot Excl Emp Benefits | 20,650,000 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 20,650,000 | |
| Total PA College of Technology | 27,415,000 | 28,156,000 |
| | | |
