| Academic Salaries | 24,849,000 | |
| Support Salaries | 27,237,000 | |
| Wages | 7,707,000 | |
| Sub-Total Salaries | 59,793,000 | |
| Departmental Allotment Excl Emp Benefits | 24,439,000 | |
| Employee Benefits | 31,931,000 | |
| Sub-Total Departmental Allotment | 56,370,000 | |
| Total PA College of Technology | 116,163,000 | 116,163,000 |
| | | |
