| PA College of Technology | Expense | Income |
| Academic Salaries | 25,387,000 | |
| Support Salaries | 26,839,000 | |
| Wages | 6,650,000 | |
| Sub-Total Salaries | 58,876,000 | |
| Supplies, Materials & Services | 1,515,000 | |
| Communication Services | 386,000 | |
| Travel Expense | 354,000 | |
| Publications, Printing&Copying | 628,000 | |
| Utilities Purchased | 1,992,000 | |
| Property Expense | 338,000 | |
| Repairs, Alterations & Capital | 5,775,000 | |
| Insurance & Interest | 787,000 | |
| Equipment Budget | 2,989,000 | |
| Student Aid | 2,000 | |
| Books & Periodicals | 407,000 | |
| Legal Expense | 74,000 | |
| Debt Service | 4,774,000 | |
| Miscellaneous | 1,305,000 | |
| Depart Allot Excl Emp Benefits | 21,326,000 | |
| Employee Benefits | 27,985,000 | |
| Sub-Total Departmental Allotment | 49,311,000 | |
| Total PA College of Technology | 108,187,000 | 116,544,000 |
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