| Total University Less Penn College | Expense | Income |
| Academic Salaries | 326,295 | |
| Support Salaries | 75,581,487 | |
| Wages | 18,478,657 | |
| Sub-Total Salaries | 94,386,439 | |
| Supplies, Materials & Services | 41,554,387 | |
| Communication Services | 1,046,555 | |
| Travel Expense | 14,020,502 | |
| Publications, Printing&Copying | 1,947,209 | |
| Utilities Purchased | 18,822,761 | |
| Property Expense | 6,691,725 | |
| Repairs, Alterations & Capital | 32,434,578 | |
| Insurance & Interest | 1,513,807 | |
| Equipment Budget | 3,963,033 | |
| Conferences & Group Activities | 3,440,374 | |
| Supplies & Matls For Resale | 43,854,368 | |
| Student Aid | 8,898,464 | |
| Employee Benefits Billed | 418,761 | |
| Books & Periodicals | 162,204 | |
| Freight Charges | 25,835 | |
| Debt Service | 35,012,167 | |
| Deferred Maintenance | 38,000,000 | |
| Miscellaneous | 30,244,078 | |
| Depart Allot Excl Emp Benefits | 282,050,808 | |
| Employee Benefits | 46,895,876 | |
| Sub-Total Departmental Allotment | 328,946,684 | |
| Total Auxiliary Enterprise Funds | 423,333,123 | 444,017,879 |
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