| Academic Salaries | 24,852,000 | |
| Support Salaries | 27,384,000 | |
| Wages | 7,265,000 | |
| Sub-Total Salaries | 59,501,000 | |
| Departmental Allotment Excl Emp Benefits | 26,791,000 | |
| Employee Benefits | 32,247,000 | |
| Sub-Total Departmental Allotment | 59,038,000 | |
| Total PA College of Technology | 118,539,000 | 118,539,000 |
| | | |
