2015-16 Permanent Operating Budget
Total University Less Penn College - General Funds
Composite Summary Report

2015-16  Permanent Budget
Total University Less Penn College ExpenseIncome
Academic Salaries578,364,354
Support Salaries430,306,464
Wages5,513,825
Sub-Total Salaries1,014,184,643
Departmental Allotment Excl Emp Benefits658,449,179
Employee Benefits345,269,417
Sub-Total Departmental Allotment1,003,718,596
Total General Funds2,017,903,2392,017,903,239