| Total University Less Penn College | Expense | Income |
| Academic Salaries | 685,570 | |
| Support Salaries | 57,812,961 | |
| Wages | 19,640,443 | |
| Sub-Total Salaries | 78,138,974 | |
| Supplies, Materials & Services | 32,467,978 | |
| Communication Services | 1,741,203 | |
| Travel Expense | 8,290,908 | |
| Publications, Printing&Copying | 2,151,568 | |
| Utilities Purchased | 16,824,395 | |
| Property Expense | 6,084,924 | |
| Repairs, Alterations & Capital | 30,061,765 | |
| Insurance & Interest | 1,242,962 | |
| Equipment Budget | 2,464,710 | |
| Conferences & Group Activities | 2,387,946 | |
| Supplies & Matls For Resale | 40,713,582 | |
| Student Aid | 5,464,225 | |
| Employee Benefits Billed | 271,388 | |
| Books & Periodicals | 329,198 | |
| Freight Charges | 24,874 | |
| Debt Service | 27,409,199 | |
| Deferred Maintenance | 36,000,000 | |
| Miscellaneous | 24,734,876 | |
| Depart Allot Excl Emp Benefits | 238,665,701 | |
| Employee Benefits | 31,767,101 | |
| Sub-Total Departmental Allotment | 270,432,802 | |
| Total Auxiliary Enterprise Funds | 348,571,776 | 349,667,610 |
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