| Total University Less Penn College | Expense | Income |
| Academic Salaries | 122,931,893 | |
| Support Salaries | 112,039,807 | |
| Wages | 16,368,441 | |
| Sub-Total Salaries | 251,340,141 | |
| Supplies, Materials & Services | 97,752,487 | |
| Communication Services | 1,142,869 | |
| Travel Expense | 22,622,046 | |
| Publications, Printing&Copying | 2,569,824 | |
| Utilities Purchased | 3,012,247 | |
| Property Expense | 1,882,952 | |
| Repairs, Alterations & Capital | 111,671,500 | |
| Insurance & Interest | 1,498,984 | |
| Equipment Budget | 41,044,680 | |
| Conferences & Group Activities | 9,625,390 | |
| Supplies & Matls For Resale | 289,064 | |
| Student Aid | 39,592,951 | |
| Employee Benefits Billed | 189,846 | |
| Books & Periodicals | 1,318,845 | |
| Freight Charges | 321,228 | |
| Miscellaneous | 13,868,274 | |
| Depart Allot Excl Emp Benefits | 348,403,187 | |
| Employee Benefits | 85,645,558 | |
| Sub-Total Departmental Allotment | 434,048,745 | |
| Total Restricted Funds | 685,388,886 | 898,809,032 |
| Indirect Costs Recovered | 182,305,261 | |
| Total (Incl. Indirect Costs) | 867,694,147 | 898,809,032 |
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