| Total University Less Penn College | Expense | Income |
| Academic Salaries | 127,627,773 | |
| Support Salaries | 108,739,221 | |
| Wages | 16,693,107 | |
| Sub-Total Salaries | 253,060,101 | |
| Supplies, Materials & Services | 92,482,288 | |
| Communication Services | 1,035,949 | |
| Travel Expense | 21,612,114 | |
| Publications, Printing&Copying | 2,506,364 | |
| Utilities Purchased | 331,699 | |
| Property Expense | 3,648,639 | |
| Repairs, Alterations & Capital | 105,859,459 | |
| Insurance & Interest | 1,997,320 | |
| Equipment Budget | 33,618,414 | |
| Conferences & Group Activities | 8,942,715 | |
| Supplies & Matls For Resale | 274,444 | |
| Student Aid | 39,548,517 | |
| Employee Benefits Billed | 261,057 | |
| Books & Periodicals | 1,420,573 | |
| Freight Charges | 363,040 | |
| Miscellaneous | 12,974,815 | |
| Depart Allot Excl Emp Benefits | 326,877,407 | |
| Employee Benefits | 83,443,455 | |
| Sub-Total Departmental Allotment | 410,320,862 | |
| Total Restricted Funds | 663,380,963 | 831,756,226 |
| Indirect Costs Recovered | 174,340,145 | |
| Total (Incl. Indirect Costs) | 837,721,108 | 831,756,226 |
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