| PA College of Technology | Expense | Income |
| Academic Salaries | 24,487,000 | |
| Support Salaries | 32,654,000 | |
| Wages | 8,014,000 | |
| Sub-Total Salaries | 65,155,000 | |
| Supplies, Materials & Services | 2,184,000 | |
| Communication Services | 425,000 | |
| Travel Expense | 375,000 | |
| Publications, Printing&Copying | 731,000 | |
| Utilities Purchased | 3,120,000 | |
| Property Expense | 755,000 | |
| Repairs, Alterations & Capital | 6,328,000 | |
| Insurance & Interest | 1,083,000 | |
| Equipment Budget | 7,230,000 | |
| Supplies & Matls For Resale | 4,519,000 | |
| Student Aid | 2,668,000 | |
| Employee Benefits Billed | 4,210,000 | |
| Books & Periodicals | 494,000 | |
| Legal Expense | 64,000 | |
| Debt Service | 4,428,000 | |
| Miscellaneous | 26,647,000 | |
| Depart Allot Excl Emp Benefits | 65,261,000 | |
| Employee Benefits | 25,748,000 | |
| Sub-Total Departmental Allotment | 91,009,000 | |
| Total All Funds | 156,164,000 | 156,164,000 |
| | | |
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.
