2017-18 Permanent Operating Budget
PA College of Technology - General Funds
Administrative Area Summary Report

2017-18  Permanent Budget
PA College of Technology ExpenseIncome
Academic Salaries25,599,000
Support Salaries27,087,000
Wages6,782,000
Sub-Total Salaries59,468,000
Departmental Allotment Excl Emp Benefits21,028,000
Employee Benefits31,072,000
Sub-Total Departmental Allotment52,100,000
Total PA College of Technology 111,568,000111,568,000