| Total University Less Penn College | Expense | Income |
| Academic Salaries | 629,231,724 | |
| Support Salaries | 503,130,826 | |
| Wages | 33,390,871 | |
| Sub-Total Salaries | 1,165,753,421 | |
| Supplies, Materials & Services | 174,115,044 | |
| Communication Services | 6,144,600 | |
| Travel Expense | 33,863,683 | |
| Publications, Printing&Copying | 31,690,766 | |
| Utilities Purchased | 63,152,150 | |
| Property Expense | 13,110,322 | |
| Repairs, Alterations & Capital | 246,909,756 | |
| Insurance & Interest | 16,661,918 | |
| Equipment Budget | 67,567,559 | |
| Conferences & Group Activities | 21,051,240 | |
| Supplies & Matls For Resale | 19,286,631 | |
| Student Aid | 181,498,663 | |
| Employee Benefits Billed | 2,575,627 | |
| Books & Periodicals | 22,301,159 | |
| Freight Charges | 127,720 | |
| Miscellaneous | 20,189,304 | |
| Depart Allot Excl Emp Benefits | 920,246,142 | |
| Employee Benefits | 441,396,552 | |
| Sub-Total Departmental Allotment | 1,361,642,694 | |
| Total General Funds | 2,527,396,115 | 2,608,632,286 |
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