| PA College of Technology | Expense | Income |
| Academic Salaries | 24,314,000 | |
| Support Salaries | 26,328,000 | |
| Wages | 6,463,000 | |
| Sub-Total Salaries | 57,105,000 | |
| Supplies, Materials & Services | 1,784,000 | |
| Communication Services | 372,000 | |
| Travel Expense | 290,000 | |
| Publications, Printing&Copying | 549,000 | |
| Utilities Purchased | 2,042,000 | |
| Property Expense | 397,000 | |
| Repairs, Alterations & Capital | 3,891,000 | |
| Insurance & Interest | 795,000 | |
| Equipment Budget | 3,766,000 | |
| Student Aid | 7,000 | |
| Books & Periodicals | 335,000 | |
| Legal Expense | 128,000 | |
| Debt Service | 8,746,000 | |
| Miscellaneous | 1,830,000 | |
| Depart Allot Excl Emp Benefits | 24,932,000 | |
| Employee Benefits | 30,753,000 | |
| Sub-Total Departmental Allotment | 55,685,000 | |
| Total PA College of Technology | 112,790,000 | 111,919,000 |
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