| Total University Less Penn College | Expense | Income |
| Academic Salaries | 241,989 | |
| Support Salaries | 80,880,401 | |
| Wages | 14,673,451 | |
| Sub-Total Salaries | 95,795,841 | |
| Supplies, Materials & Services | 48,985,063 | |
| Communication Services | 1,207,506 | |
| Travel Expense | 11,600,177 | |
| Publications, Printing&Copying | 1,724,600 | |
| Utilities Purchased | 21,621,846 | |
| Property Expense | 3,473,720 | |
| Repairs, Alterations & Capital | 28,620,064 | |
| Insurance & Interest | 1,594,606 | |
| Equipment Budget | 5,762,064 | |
| Conferences & Group Activities | 3,421,955 | |
| Supplies & Matls For Resale | 33,146,183 | |
| Student Aid | 5,127,694 | |
| Employee Benefits Billed | 808,532 | |
| Books & Periodicals | 229,926 | |
| Freight Charges | 20,550 | |
| Debt Service | 46,181,979 | |
| Miscellaneous | 27,931,140 | |
| Depart Allot Excl Emp Benefits | 241,457,605 | |
| Employee Benefits | 43,900,828 | |
| Sub-Total Departmental Allotment | 285,358,433 | |
| Total Auxiliary Enterprise Funds | 381,154,274 | 385,694,609 |
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