| PA College of Technology | Expense | Income |
| Academic Salaries | 24,378,000 | |
| Support Salaries | 26,916,000 | |
| Wages | 6,111,000 | |
| Sub-Total Salaries | 57,405,000 | |
| Supplies, Materials & Services | 1,857,000 | |
| Communication Services | 312,000 | |
| Travel Expense | 276,000 | |
| Publications, Printing&Copying | 680,000 | |
| Utilities Purchased | 2,122,000 | |
| Property Expense | 680,000 | |
| Repairs, Alterations & Capital | 5,988,000 | |
| Insurance & Interest | 893,000 | |
| Equipment Budget | 6,771,000 | |
| Student Aid | 1,000 | |
| Books & Periodicals | 409,000 | |
| Legal Expense | 64,000 | |
| Debt Service | 4,428,000 | |
| Miscellaneous | 10,143,000 | |
| Depart Allot Excl Emp Benefits | 34,624,000 | |
| Employee Benefits | 25,748,000 | |
| Sub-Total Departmental Allotment | 60,372,000 | |
| Total PA College of Technology | 117,777,000 | 117,777,000 |
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