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

2016-17  Permanent Budget
Total University Less Penn College ExpenseIncome
Academic Salaries23,319
Support Salaries64,772,645
Wages4,900,859
Sub-Total Salaries69,696,823
Dept Allot Incl Emp Benefits305,008,239
Total University Services Funds374,705,062374,705,062
   
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.