| Academic Salaries | 23,332,000 | |
| Support Salaries | 26,418,000 | |
| Wages | 6,656,000 | |
| Sub-Total Salaries | 56,406,000 | |
| Departmental Allotment Excl Emp Benefits | 21,764,000 | |
| Employee Benefits | 26,540,000 | |
| Sub-Total Departmental Allotment | 48,304,000 | |
| Total PA College of Technology | 104,710,000 | 104,710,000 |
| | | |
