| Total University Less Penn College | Expense | Income |
| Academic Salaries | 610,961,628 | |
| Support Salaries | 486,610,674 | |
| Wages | 32,965,512 | |
| Sub-Total Salaries | 1,130,537,814 | |
| Supplies, Materials & Services | 190,494,176 | |
| Communication Services | 6,632,434 | |
| Travel Expense | 31,158,803 | |
| Publications, Printing&Copying | 28,916,792 | |
| Utilities Purchased | 60,361,012 | |
| Property Expense | 13,787,294 | |
| Repairs, Alterations & Capital | 243,155,481 | |
| Insurance & Interest | 13,345,840 | |
| Equipment Budget | 54,021,288 | |
| Conferences & Group Activities | 20,215,091 | |
| Supplies & Matls For Resale | 20,053,524 | |
| Student Aid | 169,659,869 | |
| Employee Benefits Billed | 2,427,907 | |
| Books & Periodicals | 21,811,601 | |
| Freight Charges | 83,879 | |
| Miscellaneous | 23,532,432 | |
| Depart Allot Excl Emp Benefits | 899,657,423 | |
| Employee Benefits | 430,717,845 | |
| Sub-Total Departmental Allotment | 1,330,375,268 | |
| Total General Funds | 2,460,913,082 | 2,538,950,594 |
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