| PA College of Technology | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 4,586,000 | |
| Wages | 2,344,000 | |
| Sub-Total Salaries | 6,930,000 | |
| Supplies, Materials & Services | 305,000 | |
| Communication Services | 124,000 | |
| Travel Expense | 98,000 | |
| Publications, Printing&Copying | 76,000 | |
| Utilities Purchased | 1,056,000 | |
| Property Expense | 59,000 | |
| Repairs, Alterations & Capital | 239,000 | |
| Insurance & Interest | 176,000 | |
| Equipment Budget | 84,000 | |
| Supplies & Matls For Resale | 5,336,000 | |
| Student Aid | 5,000 | |
| Employee Benefits Billed | 3,739,000 | |
| Miscellaneous | 9,022,000 | |
| Depart Allot Excl Emp Benefits | 20,319,000 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 20,319,000 | |
| Total PA College of Technology | 27,249,000 | 27,084,000 |
| | | |
