| PA College of Technology | Expense | Income |
| Academic Salaries | 24,263,000 | |
| Support Salaries | 26,661,000 | |
| Wages | 6,966,000 | |
| Sub-Total Salaries | 57,890,000 | |
| Supplies, Materials & Services | 1,521,000 | |
| Communication Services | 425,000 | |
| Travel Expense | 271,000 | |
| Publications, Printing&Copying | 539,000 | |
| Utilities Purchased | 1,921,000 | |
| Property Expense | 421,000 | |
| Repairs, Alterations & Capital | 4,872,000 | |
| Insurance & Interest | 864,000 | |
| Equipment Budget | 1,743,000 | |
| Student Aid | 2,000 | |
| Books & Periodicals | 381,000 | |
| Legal Expense | 90,000 | |
| Debt Service | 6,008,000 | |
| Miscellaneous | 3,440,000 | |
| Depart Allot Excl Emp Benefits | 22,498,000 | |
| Employee Benefits | 29,252,000 | |
| Sub-Total Departmental Allotment | 51,750,000 | |
| Total PA College of Technology | 109,640,000 | 108,964,000 |
| | | |
