PA College of Technology | Expense | Income |
Academic Salaries | 109,000 | |
Support Salaries | 735,000 | |
Wages | 249,000 | |
Sub-Total Salaries | 1,093,000 | |
Supplies, Materials & Services | 38,000 | |
Communication Services | 7,000 | |
Travel Expense | 47,000 | |
Publications, Printing&Copying | 7,000 | |
Property Expense | 29,000 | |
Repairs, Alterations & Capital | 61,000 | |
Equipment Budget | 247,000 | |
Student Aid | 2,667,000 | |
Employee Benefits Billed | 418,000 | |
Miscellaneous | 11,143,000 | |
Depart Allot Excl Emp Benefits | 14,664,000 | |
Employee Benefits | 0 | |
Sub-Total Departmental Allotment | 14,664,000 | |
Total PA College of Technology | 15,757,000 | 15,757,000 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 15,757,000 | 15,757,000 |
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