PA College of Technology | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 4,318,000 | |
Wages | 2,387,000 | |
Sub-Total Salaries | 6,705,000 | |
Supplies, Materials & Services | 314,000 | |
Communication Services | 96,000 | |
Travel Expense | 94,000 | |
Publications, Printing&Copying | 53,000 | |
Utilities Purchased | 1,080,000 | |
Property Expense | 64,000 | |
Repairs, Alterations & Capital | 269,000 | |
Insurance & Interest | 173,000 | |
Equipment Budget | 78,000 | |
Supplies & Matls For Resale | 5,102,000 | |
Employee Benefits Billed | 3,676,000 | |
Miscellaneous | 9,584,000 | |
Depart Allot Excl Emp Benefits | 20,583,000 | |
Employee Benefits | 0 | |
Sub-Total Departmental Allotment | 20,583,000 | |
Total PA College of Technology | 27,288,000 | 27,288,000 |
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