| Total University Less Penn College | Expense | Income |
| Academic Salaries | 128,383,940 | |
| Support Salaries | 100,230,059 | |
| Wages | 16,813,840 | |
| Sub-Total Salaries | 245,427,839 | |
| Supplies, Materials & Services | 96,561,674 | |
| Communication Services | 1,154,893 | |
| Travel Expense | 21,572,236 | |
| Publications, Printing&Copying | 2,637,199 | |
| Utilities Purchased | 258,226 | |
| Property Expense | 2,760,693 | |
| Repairs, Alterations & Capital | 113,456,606 | |
| Insurance & Interest | 825,763 | |
| Equipment Budget | 29,710,956 | |
| Conferences & Group Activities | 8,718,357 | |
| Supplies & Matls For Resale | 244,737 | |
| Student Aid | 45,456,360 | |
| Employee Benefits Billed | 334,867 | |
| Books & Periodicals | 1,509,100 | |
| Freight Charges | 420,032 | |
| Miscellaneous | 11,486,241 | |
| Depart Allot Excl Emp Benefits | 337,107,940 | |
| Employee Benefits | 75,597,175 | |
| Sub-Total Departmental Allotment | 412,705,115 | |
| Total Restricted Funds | 658,132,954 | 839,759,699 |
| Indirect Costs Recovered | 166,301,612 | |
| Total (Incl. Indirect Costs) | 824,434,566 | 839,759,699 |
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