| PA College of Technology | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 1,094,000 | |
| Wages | 345,000 | |
| Sub-Total Salaries | 1,439,000 | |
| Supplies, Materials & Services | 180,000 | |
| Communication Services | 11,000 | |
| Travel Expense | 139,000 | |
| Publications, Printing&Copying | 17,000 | |
| Property Expense | 29,000 | |
| Repairs, Alterations & Capital | 15,000 | |
| Equipment Budget | 386,000 | |
| Employee Benefits Billed | 528,000 | |
| Miscellaneous | 10,265,000 | |
| Depart Allot Excl Emp Benefits | 11,570,000 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 11,570,000 | |
| Total PA College of Technology | 13,009,000 | 12,924,000 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 13,009,000 | 12,924,000 |
| | | |
