| PA College of Technology | Expense | Income |
| Academic Salaries | 3,000 | |
| Support Salaries | 686,000 | |
| Wages | 271,000 | |
| Sub-Total Salaries | 960,000 | |
| Supplies, Materials & Services | 27,000 | |
| Communication Services | 13,000 | |
| Travel Expense | 46,000 | |
| Publications, Printing&Copying | 18,000 | |
| Property Expense | 24,000 | |
| Repairs, Alterations & Capital | 2,000 | |
| Equipment Budget | 154,000 | |
| Employee Benefits Billed | 359,000 | |
| Miscellaneous | 10,460,000 | |
| Depart Allot Excl Emp Benefits | 11,103,000 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 11,103,000 | |
| Total PA College of Technology | 12,063,000 | 12,693,000 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 12,063,000 | 12,693,000 |
| | | |
