| 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 |
| | | |
