| Total University Less Penn College | Expense | Income |
| Academic Salaries | 17,475 | |
| Support Salaries | 64,152,711 | |
| Wages | 5,400,695 | |
| Sub-Total Salaries | 69,570,881 | |
| Dept Allot Incl Emp Benefits | 309,642,131 | |
| Total University Services Funds | 379,213,012 | 379,213,012 |
| | | |
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.
