| Total University Less Penn College | Expense | Income |
| Academic Salaries | 560,889,704 | |
| Support Salaries | 430,386,159 | |
| Wages | 29,999,990 | |
| Sub-Total Salaries | 1,021,275,853 | |
| Supplies, Materials & Services | 135,359,124 | |
| Communication Services | 11,400,236 | |
| Travel Expense | 31,411,258 | |
| Publications, Printing&Copying | 29,388,458 | |
| Utilities Purchased | 58,856,248 | |
| Property Expense | 11,729,708 | |
| Repairs, Alterations & Capital | 215,211,538 | |
| Insurance & Interest | 13,676,239 | |
| Equipment Budget | 55,578,428 | |
| Conferences & Group Activities | 20,628,579 | |
| Supplies & Matls For Resale | 19,083,736 | |
| Student Aid | 144,182,129 | |
| Employee Benefits Billed | 2,770,537 | |
| Books & Periodicals | 20,534,803 | |
| Freight Charges | 92,415 | |
| Miscellaneous | 10,972,104 | |
| Depart Allot Excl Emp Benefits | 780,875,540 | |
| Employee Benefits | 387,228,634 | |
| Sub-Total Departmental Allotment | 1,168,104,174 | |
| Total General Funds | 2,189,380,027 | 2,350,492,938 |
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