PA College of Technology | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 5,100,000 | |
Wages | 1,665,000 | |
Sub-Total Salaries | 6,765,000 | |
Supplies, Materials & Services | 482,000 | |
Communication Services | 130,000 | |
Travel Expense | 88,000 | |
Publications, Printing&Copying | 57,000 | |
Utilities Purchased | 1,080,000 | |
Property Expense | 57,000 | |
Repairs, Alterations & Capital | 295,000 | |
Insurance & Interest | 164,000 | |
Equipment Budget | 209,000 | |
Supplies & Matls For Resale | 5,826,000 | |
Student Aid | 3,000 | |
Employee Benefits Billed | 3,614,000 | |
Miscellaneous | 8,645,000 | |
Depart Allot Excl Emp Benefits | 20,650,000 | |
Employee Benefits | 0 | |
Sub-Total Departmental Allotment | 20,650,000 | |
Total PA College of Technology | 27,415,000 | 28,156,000 |
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