| PA College of Technology | Expense | Income |
| Academic Salaries | 24,969,000 | |
| Support Salaries | 32,437,000 | |
| Wages | 8,857,000 | |
| Sub-Total Salaries | 66,263,000 | |
| Supplies, Materials & Services | 2,235,000 | |
| Communication Services | 523,000 | |
| Travel Expense | 559,000 | |
| Publications, Printing&Copying | 703,000 | |
| Utilities Purchased | 3,239,000 | |
| Property Expense | 591,000 | |
| Repairs, Alterations & Capital | 14,948,000 | |
| Insurance & Interest | 1,047,000 | |
| Equipment Budget | 3,267,000 | |
| Supplies & Matls For Resale | 5,210,000 | |
| Student Aid | 2,000 | |
| Employee Benefits Billed | 4,200,000 | |
| Books & Periodicals | 436,000 | |
| Legal Expense | 64,000 | |
| Debt Service | 4,637,710 | |
| Miscellaneous | 20,587,290 | |
| Depart Allot Excl Emp Benefits | 62,249,000 | |
| Employee Benefits | 30,104,000 | |
| Sub-Total Departmental Allotment | 92,353,000 | |
| Total All Funds | 158,616,000 | 158,616,000 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
