| PA College of Technology | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 4,064,000 | |
| Wages | 2,350,000 | |
| Sub-Total Salaries | 6,414,000 | |
| Supplies, Materials & Services | 290,000 | |
| Communication Services | 85,000 | |
| Travel Expense | 78,000 | |
| Publications, Printing&Copying | 57,000 | |
| Utilities Purchased | 1,152,000 | |
| Property Expense | 60,000 | |
| Repairs, Alterations & Capital | 247,000 | |
| Insurance & Interest | 178,000 | |
| Equipment Budget | 103,000 | |
| Supplies & Matls For Resale | 5,222,000 | |
| Employee Benefits Billed | 3,706,000 | |
| Miscellaneous | 9,390,000 | |
| Depart Allot Excl Emp Benefits | 20,568,000 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 20,568,000 | |
| Total PA College of Technology | 26,982,000 | 26,982,000 |
| | | |
