| Total University Less Penn College | Expense | Income |
| Academic Salaries | 61,529 | |
| Support Salaries | 52,294,194 | |
| Wages | 6,965,276 | |
| Sub-Total Salaries | 59,320,999 | |
| Supplies, Materials & Services | 27,036,284 | |
| Communication Services | 2,926,553 | |
| Travel Expense | 1,259,245 | |
| Publications, Printing&Copying | 660,908 | |
| Utilities Purchased | 38,647,099 | |
| Property Expense | 2,104,471 | |
| Repairs, Alterations & Capital | 198,088,988 | |
| Insurance & Interest | 662,403 | |
| Equipment Budget | 19,890,643 | |
| Conferences & Group Activities | 601,815 | |
| Supplies & Matls For Resale | 80,720,264 | |
| Student Aid | 7,440 | |
| Employee Benefits Billed | 204,356 | |
| Books & Periodicals | 28,798 | |
| Freight Charges | 103,504 | |
| Miscellaneous | 14,377,376 | |
| Depart Allot Excl Emp Benefits | 387,320,147 | |
| Employee Benefits | 28,973,812 | |
| Sub-Total Departmental Allotment | 416,293,959 | |
| Total University Services Funds | 475,614,958 | 481,067,078 |
| | | |
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.
