2018-19 Permanent Operating Budget
Total University Less Penn College - General Funds
Composite Summary Report

2018-19  Permanent Budget
Total University Less Penn College ExpenseIncome
Academic Salaries638,562,250
Support Salaries494,977,388
Wages5,908,037
Sub-Total Salaries1,139,447,675
Departmental Allotment Excl Emp Benefits727,100,778
Employee Benefits411,246,919
Sub-Total Departmental Allotment1,138,347,697
Total General Funds2,277,795,3722,277,795,372