2019-20 Operating Expenditures
PA College of Technology - Restricted Funds
Administrative Area Summary Report

2019-20  Actual
PA College of Technology ExpenseIncome
Academic Salaries109,000
Support Salaries735,000
Wages249,000
Sub-Total Salaries1,093,000
Supplies, Materials & Services38,000
Communication Services 7,000
Travel Expense 47,000
Publications, Printing&Copying7,000
Property Expense 29,000
Repairs, Alterations & Capital61,000
Equipment Budget 247,000
Student Aid 2,667,000
Employee Benefits Billed 418,000
Miscellaneous 11,143,000
Depart Allot Excl Emp Benefits14,664,000
Employee Benefits0
Sub-Total Departmental Allotment14,664,000
Total PA College of Technology 15,757,00015,757,000
Indirect Costs Recovered0
Total (Incl. Indirect Costs)15,757,00015,757,000