Total University Less Penn College | Expense | Income |
Academic Salaries | 605,640 | |
Support Salaries | 58,873,601 | |
Wages | 18,847,840 | |
Sub-Total Salaries | 78,327,081 | |
Supplies, Materials & Services | 36,715,029 | |
Communication Services | 1,718,278 | |
Travel Expense | 9,398,354 | |
Publications, Printing&Copying | 2,259,311 | |
Utilities Purchased | 17,738,666 | |
Property Expense | 6,283,554 | |
Repairs, Alterations & Capital | 31,227,284 | |
Insurance & Interest | 1,088,682 | |
Equipment Budget | 3,177,629 | |
Conferences & Group Activities | 3,283,609 | |
Supplies & Matls For Resale | 41,895,166 | |
Student Aid | 5,585,301 | |
Employee Benefits Billed | 610,947 | |
Books & Periodicals | 360,472 | |
Freight Charges | 24,324 | |
Debt Service | 29,407,106 | |
Deferred Maintenance | 35,000,000 | |
Miscellaneous | 26,056,628 | |
Depart Allot Excl Emp Benefits | 251,830,340 | |
Employee Benefits | 34,240,188 | |
Sub-Total Departmental Allotment | 286,070,528 | |
Total Auxiliary Enterprise Funds | 364,397,609 | 375,368,530 |
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