2016-17 Permanent Operating Budget
Total University Less Penn College - General Funds
Composite Summary Report

2016-17  Permanent Budget
Total University Less Penn College ExpenseIncome
Academic Salaries601,055,106
Support Salaries447,390,956
Wages5,575,352
Sub-Total Salaries1,054,021,414
Departmental Allotment Excl Emp Benefits686,182,515
Employee Benefits376,624,678
Sub-Total Departmental Allotment1,062,807,193
Total General Funds2,116,828,6072,116,828,607