| 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 |
| | | |
