| Total University Less Penn College | Expense | Income |
| Academic Salaries | 566,541 | |
| Support Salaries | 66,294,890 | |
| Wages | 17,338,311 | |
| Sub-Total Salaries | 84,199,742 | |
| Supplies, Materials & Services | 39,530,293 | |
| Communication Services | 809,275 | |
| Travel Expense | 11,174,349 | |
| Publications, Printing&Copying | 2,585,035 | |
| Utilities Purchased | 20,395,782 | |
| Property Expense | 6,726,181 | |
| Repairs, Alterations & Capital | 34,413,149 | |
| Insurance & Interest | 3,195,796 | |
| Equipment Budget | 3,454,378 | |
| Conferences & Group Activities | 3,162,282 | |
| Supplies & Matls For Resale | 43,176,003 | |
| Student Aid | 7,945,606 | |
| Employee Benefits Billed | 255,653 | |
| Books & Periodicals | 207,950 | |
| Freight Charges | 29,850 | |
| Debt Service | 27,764,986 | |
| Deferred Maintenance | 45,000,000 | |
| Miscellaneous | 28,504,757 | |
| Depart Allot Excl Emp Benefits | 278,331,325 | |
| Employee Benefits | 39,087,620 | |
| Sub-Total Departmental Allotment | 317,418,945 | |
| Total Auxiliary Enterprise Funds | 401,618,687 | 400,021,813 |
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