| PA College of Technology | Expense | Income |
| Academic Salaries | 86,000 | |
| Support Salaries | 635,000 | |
| Wages | 285,000 | |
| Sub-Total Salaries | 1,006,000 | |
| Supplies, Materials & Services | 38,000 | |
| Communication Services | 5,000 | |
| Travel Expense | 47,000 | |
| Publications, Printing&Copying | -7,000 | |
| Property Expense | 24,000 | |
| Equipment Budget | 82,000 | |
| Student Aid | 72,000 | |
| Employee Benefits Billed | 384,000 | |
| Miscellaneous | 7,807,000 | |
| Depart Allot Excl Emp Benefits | 8,452,000 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 8,452,000 | |
| Total PA College of Technology | 9,458,000 | 9,979,000 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 9,458,000 | 9,979,000 |
| | | |
