PA College of Technology | Expense | Income |
Academic Salaries | 2,000 | |
Support Salaries | 1,006,000 | |
Wages | 320,000 | |
Sub-Total Salaries | 1,328,000 | |
Supplies, Materials & Services | 76,000 | |
Communication Services | 9,000 | |
Travel Expense | 45,000 | |
Publications, Printing&Copying | 17,000 | |
Property Expense | 32,000 | |
Repairs, Alterations & Capital | 2,000 | |
Equipment Budget | 177,000 | |
Student Aid | 1,000 | |
Employee Benefits Billed | 510,000 | |
Miscellaneous | 9,487,000 | |
Depart Allot Excl Emp Benefits | 10,356,000 | |
Employee Benefits | 0 | |
Sub-Total Departmental Allotment | 10,356,000 | |
Total PA College of Technology | 11,684,000 | 12,189,000 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 11,684,000 | 12,189,000 |
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