PA College of Technology | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 4,880,000 | |
Wages | 1,591,000 | |
Sub-Total Salaries | 6,471,000 | |
Supplies, Materials & Services | 302,000 | |
Communication Services | 117,000 | |
Travel Expense | 96,000 | |
Publications, Printing&Copying | 51,000 | |
Utilities Purchased | 1,069,000 | |
Property Expense | 70,000 | |
Repairs, Alterations & Capital | 263,000 | |
Insurance & Interest | 159,000 | |
Equipment Budget | 281,000 | |
Supplies & Matls For Resale | 5,899,000 | |
Student Aid | 3,000 | |
Employee Benefits Billed | 3,338,000 | |
Miscellaneous | 8,179,000 | |
Depart Allot Excl Emp Benefits | 19,827,000 | |
Employee Benefits | 0 | |
Sub-Total Departmental Allotment | 19,827,000 | |
Total PA College of Technology | 26,298,000 | 26,772,000 |
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