| PA College of Technology | Expense | Income |
| Academic Salaries | 23,198,000 | |
| Support Salaries | 26,042,000 | |
| Wages | 6,088,000 | |
| Sub-Total Salaries | 55,328,000 | |
| Supplies, Materials & Services | 1,914,000 | |
| Communication Services | 486,000 | |
| Travel Expense | 307,000 | |
| Publications, Printing&Copying | 562,000 | |
| Utilities Purchased | 1,906,000 | |
| Property Expense | 226,000 | |
| Repairs, Alterations & Capital | 3,988,000 | |
| Insurance & Interest | 726,000 | |
| Equipment Budget | 2,963,000 | |
| Student Aid | 2,000 | |
| Books & Periodicals | 261,000 | |
| Legal Expense | 105,000 | |
| Debt Service | 6,362,000 | |
| Miscellaneous | 2,341,000 | |
| Depart Allot Excl Emp Benefits | 22,149,000 | |
| Employee Benefits | 25,388,000 | |
| Sub-Total Departmental Allotment | 47,537,000 | |
| Total PA College of Technology | 102,865,000 | 105,260,000 |
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