2019-20 Permanent Operating Budget
PA College of Technology - All Funds

2019-20  Permanent Budget
PA College of Technology ExpenseIncome
Academic Salaries24,852,000
Support Salaries33,214,000
Wages9,812,000
Sub-Total Salaries67,878,000
Dept Allot Incl Emp Benefits92,949,000
Total All Funds160,827,000160,827,000
   
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.