| PA College of Technology | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 5,003,000 | |
| Wages | 1,654,000 | |
| Sub-Total Salaries | 6,657,000 | |
| Supplies, Materials & Services | 289,000 | |
| Communication Services | 106,000 | |
| Travel Expense | 52,000 | |
| Publications, Printing&Copying | 44,000 | |
| Utilities Purchased | 998,000 | |
| Property Expense | 46,000 | |
| Repairs, Alterations & Capital | 279,000 | |
| Insurance & Interest | 190,000 | |
| Equipment Budget | 212,000 | |
| Supplies & Matls For Resale | 4,519,000 | |
| Employee Benefits Billed | 3,792,000 | |
| Books & Periodicals | 85,000 | |
| Miscellaneous | 5,361,000 | |
| Depart Allot Excl Emp Benefits | 15,973,000 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 15,973,000 | |
| Total PA College of Technology | 22,630,000 | 22,630,000 |
| | | |
