| Total University Less Penn College | Expense | Income |
| Academic Salaries | 259,597 | |
| Support Salaries | 81,609,811 | |
| Wages | 15,813,210 | |
| Sub-Total Salaries | 97,682,618 | |
| Supplies, Materials & Services | 43,358,751 | |
| Communication Services | 1,077,800 | |
| Travel Expense | 13,461,657 | |
| Publications, Printing&Copying | 1,591,094 | |
| Utilities Purchased | 22,088,303 | |
| Property Expense | 6,357,395 | |
| Repairs, Alterations & Capital | 32,196,518 | |
| Insurance & Interest | 1,537,629 | |
| Equipment Budget | 4,762,254 | |
| Conferences & Group Activities | 3,800,542 | |
| Supplies & Matls For Resale | 42,320,853 | |
| Student Aid | 9,344,173 | |
| Employee Benefits Billed | 651,430 | |
| Books & Periodicals | 119,289 | |
| Freight Charges | 19,183 | |
| Debt Service | 41,358,677 | |
| Deferred Maintenance | 31,000,000 | |
| Miscellaneous | 31,930,915 | |
| Depart Allot Excl Emp Benefits | 286,976,463 | |
| Employee Benefits | 50,256,589 | |
| Sub-Total Departmental Allotment | 337,233,052 | |
| Total Auxiliary Enterprise Funds | 434,915,670 | 448,905,629 |
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