| PA College of Technology | Expense | Income |
| Academic Salaries | 22,000 | |
| Support Salaries | 1,233,000 | |
| Wages | 373,000 | |
| Sub-Total Salaries | 1,628,000 | |
| Supplies, Materials & Services | 182,000 | |
| Communication Services | 6,000 | |
| Travel Expense | 145,000 | |
| Publications, Printing&Copying | 40,000 | |
| Property Expense | 30,000 | |
| Repairs, Alterations & Capital | 5,000 | |
| Insurance & Interest | 3,000 | |
| Equipment Budget | 850,000 | |
| Student Aid | 0 | |
| Employee Benefits Billed | 554,000 | |
| Books & Periodicals | 0 | |
| Miscellaneous | 8,961,000 | |
| Depart Allot Excl Emp Benefits | 10,776,000 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 10,776,000 | |
| Total PA College of Technology | 12,404,000 | 12,405,000 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 12,404,000 | 12,405,000 |
| | | |
