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Institutional Reporting
2019-20 Permanent Operating Budget
Total University Less Penn College - Auxiliary Enterprise Funds
Composite Summary Report
2019-20
Permanent Budget
Total University Less Penn College
Expense
Income
Academic Salaries
4,862,585
Support Salaries
87,251,592
Wages
14,522,051
Sub-Total Salaries
106,636,228
Dept Allot Incl Emp Benefits
363,509,080
Total Auxiliary Enterprise Funds
470,145,308
470,145,308
Function Summary Report
