Total University Less Penn College | Expense | Income |
Academic Salaries | 380,870 | |
Support Salaries | 69,677,286 | |
Wages | 18,614,422 | |
Sub-Total Salaries | 88,672,578 | |
Supplies, Materials & Services | 39,085,869 | |
Communication Services | 779,737 | |
Travel Expense | 12,435,293 | |
Publications, Printing&Copying | 2,125,182 | |
Utilities Purchased | 20,158,668 | |
Property Expense | 6,829,597 | |
Repairs, Alterations & Capital | 33,351,571 | |
Insurance & Interest | 954,588 | |
Equipment Budget | 3,718,149 | |
Conferences & Group Activities | 3,648,779 | |
Supplies & Matls For Resale | 42,817,611 | |
Student Aid | 7,931,305 | |
Employee Benefits Billed | 176,497 | |
Books & Periodicals | 269,736 | |
Freight Charges | 43,556 | |
Debt Service | 26,291,213 | |
Deferred Maintenance | 40,000,000 | |
Miscellaneous | 29,851,926 | |
Depart Allot Excl Emp Benefits | 270,469,277 | |
Employee Benefits | 41,133,434 | |
Sub-Total Departmental Allotment | 311,602,711 | |
Total Auxiliary Enterprise Funds | 400,275,289 | 420,439,677 |
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