| Total University Less Penn College | Expense | Income |
| Academic Salaries | 591,929,446 | |
| Support Salaries | 457,333,036 | |
| Wages | 30,856,832 | |
| Sub-Total Salaries | 1,080,119,314 | |
| Supplies, Materials & Services | 127,296,608 | |
| Communication Services | 7,476,476 | |
| Travel Expense | 29,703,754 | |
| Publications, Printing&Copying | 32,192,290 | |
| Utilities Purchased | 58,388,163 | |
| Property Expense | 12,636,678 | |
| Repairs, Alterations & Capital | 216,844,056 | |
| Insurance & Interest | 13,832,302 | |
| Equipment Budget | 52,192,265 | |
| Conferences & Group Activities | 18,966,980 | |
| Supplies & Matls For Resale | 19,648,428 | |
| Student Aid | 149,807,853 | |
| Employee Benefits Billed | 2,506,183 | |
| Books & Periodicals | 21,482,105 | |
| Freight Charges | 64,338 | |
| Miscellaneous | 11,669,956 | |
| Depart Allot Excl Emp Benefits | 774,708,435 | |
| Employee Benefits | 406,685,219 | |
| Sub-Total Departmental Allotment | 1,181,393,654 | |
| Total General Funds | 2,261,512,968 | 2,441,003,842 |
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