| Total University Less Penn College | Expense | Income |
| Academic Salaries | 78,147 | |
| Support Salaries | 55,424,491 | |
| Wages | 6,014,184 | |
| Sub-Total Salaries | 61,516,822 | |
| Supplies, Materials & Services | 26,123,460 | |
| Communication Services | 2,352,311 | |
| Travel Expense | 1,269,927 | |
| Publications, Printing&Copying | 525,837 | |
| Utilities Purchased | 27,418,053 | |
| Property Expense | 2,508,681 | |
| Repairs, Alterations & Capital | 214,514,835 | |
| Insurance & Interest | 705,836 | |
| Equipment Budget | 16,230,458 | |
| Conferences & Group Activities | 516,630 | |
| Supplies & Matls For Resale | 76,985,814 | |
| Student Aid | 7,560 | |
| Employee Benefits Billed | 75,676 | |
| Books & Periodicals | 36,573 | |
| Freight Charges | 66,735 | |
| Miscellaneous | 16,308,481 | |
| Depart Allot Excl Emp Benefits | 385,646,867 | |
| Employee Benefits | 32,745,646 | |
| Sub-Total Departmental Allotment | 418,392,513 | |
| Total University Services Funds | 479,909,335 | 483,951,228 |
| | | |
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.
