Total University Less Penn College | Expense | Income |
Academic Salaries | 23,319 | |
Support Salaries | 64,772,645 | |
Wages | 4,900,859 | |
Sub-Total Salaries | 69,696,823 | |
Dept Allot Incl Emp Benefits | 305,008,239 | |
Total University Services Funds | 374,705,062 | 374,705,062 |
| | |
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.