2019-20 Permanent Operating Budget
Total University Less Penn College - All Funds

2019-20  Permanent Budget
Total University Less Penn College ExpenseIncome
Academic Salaries657,838,054
Support Salaries604,782,811
Wages19,313,532
Sub-Total Salaries1,281,934,397
Dept Allot Incl Emp Benefits2,299,527,395
Sub-Total3,581,461,792
The Milton S. Hershey Medical Center2,687,673,000
Total All Funds6,269,134,7926,269,134,792
   
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.