| Total University Less Penn College | Expense | Income |
| Academic Salaries | 22,695 | |
| Support Salaries | 64,916,794 | |
| Wages | 4,883,771 | |
| Sub-Total Salaries | 69,823,260 | |
| Dept Allot Incl Emp Benefits | 271,169,285 | |
| Total University Services Funds | 340,992,545 | 340,992,545 |
| | | |
Note: University Service Funds are self -supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
