| PA College of Technology | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 4,126,000 | |
| Wages | 2,285,000 | |
| Sub-Total Salaries | 6,411,000 | |
| Supplies, Materials & Services | 334,000 | |
| Communication Services | 126,000 | |
| Travel Expense | 89,000 | |
| Publications, Printing&Copying | 55,000 | |
| Utilities Purchased | 1,148,000 | |
| Property Expense | 62,000 | |
| Repairs, Alterations & Capital | 295,000 | |
| Insurance & Interest | 148,000 | |
| Equipment Budget | 91,000 | |
| Supplies & Matls For Resale | 5,677,000 | |
| Student Aid | 5,000 | |
| Employee Benefits Billed | 3,209,000 | |
| Books & Periodicals | 0 | |
| Miscellaneous | 8,559,000 | |
| Depart Allot Excl Emp Benefits | 19,798,000 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 19,798,000 | |
| Total PA College of Technology | 26,209,000 | 26,163,000 |
| | | |
