| Total University Less Penn College | Expense | Income |
| Academic Salaries | 493,618 | |
| Support Salaries | 63,638,370 | |
| Wages | 17,776,241 | |
| Sub-Total Salaries | 81,908,229 | |
| Supplies, Materials & Services | 37,812,965 | |
| Communication Services | 1,920,719 | |
| Travel Expense | 11,756,276 | |
| Publications, Printing&Copying | 2,860,418 | |
| Utilities Purchased | 19,143,287 | |
| Property Expense | 6,276,693 | |
| Repairs, Alterations & Capital | 32,122,399 | |
| Insurance & Interest | 1,826,912 | |
| Equipment Budget | 3,560,460 | |
| Conferences & Group Activities | 3,716,330 | |
| Supplies & Matls For Resale | 44,133,170 | |
| Student Aid | 5,812,593 | |
| Employee Benefits Billed | 387,844 | |
| Books & Periodicals | 210,413 | |
| Freight Charges | 28,106 | |
| Debt Service | 27,801,027 | |
| Deferred Maintenance | 38,000,000 | |
| Miscellaneous | 28,378,393 | |
| Depart Allot Excl Emp Benefits | 265,748,005 | |
| Employee Benefits | 35,591,842 | |
| Sub-Total Departmental Allotment | 301,339,847 | |
| Total Auxiliary Enterprise Funds | 383,248,076 | 391,332,927 |
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