2019-20 Operating Expenditures
Total University Less Penn College - University Services Funds
Composite Summary Report

2019-20  Actual
Total University Less Penn College ExpenseIncome
Academic Salaries132,961
Support Salaries64,458,313
Sub-Total Salaries66,582,048
Supplies, Materials & Services23,437,870
Communication Services 2,031,775
Travel Expense 1,009,457
Publications, Printing&Copying571,636
Utilities Purchased 28,981,140
Property Expense 936,982
Repairs, Alterations & Capital118,414,990
Insurance & Interest 619,459
Equipment Budget 14,763,543
Conferences & Group Activities659,273
Supplies & Matls For Resale 43,597,042
Employee Benefits Billed 37,180
Books & Periodicals 53,160
Freight Charges 70,272
Miscellaneous -1,022,441
Depart Allot Excl Emp Benefits234,161,338
Employee Benefits37,759,831
Sub-Total Departmental Allotment271,921,169
Total University Services Funds338,503,217329,799,222
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.