| Total University Less Penn College | Expense | Income |
| Academic Salaries | 509,633,887 | |
| Support Salaries | 393,436,006 | |
| Wages | 29,456,133 | |
| Sub-Total Salaries | 932,526,026 | |
| Supplies, Materials & Services | 112,400,949 | |
| Communication Services | 13,233,628 | |
| Travel Expense | 28,522,322 | |
| Publications, Printing&Copying | 21,453,423 | |
| Utilities Purchased | 57,046,465 | |
| Property Expense | 10,737,212 | |
| Repairs, Alterations & Capital | 195,443,348 | |
| Insurance & Interest | 10,814,202 | |
| Equipment Budget | 43,800,720 | |
| Conferences & Group Activities | 17,729,212 | |
| Supplies & Matls For Resale | 16,719,447 | |
| Student Aid | 97,847,122 | |
| Employee Benefits Billed | 2,550,656 | |
| Books & Periodicals | 21,179,019 | |
| Freight Charges | 93,500 | |
| Miscellaneous | 7,759,114 | |
| Depart Allot Excl Emp Benefits | 657,330,339 | |
| Employee Benefits | 383,572,843 | |
| Sub-Total Departmental Allotment | 1,040,903,182 | |
| Total General Funds | 1,973,429,208 | 2,131,387,668 |
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