| Total University Less Penn College | Expense | Income |
| Academic Salaries | 656,971,025 | |
| Support Salaries | 534,375,608 | |
| Wages | 31,710,826 | |
| Sub-Total Salaries | 1,223,057,459 | |
| Supplies, Materials & Services | 178,960,300 | |
| Communication Services | 5,400,198 | |
| Travel Expense | 36,567,805 | |
| Publications, Printing&Copying | 34,267,925 | |
| Utilities Purchased | 59,414,554 | |
| Property Expense | 13,504,393 | |
| Repairs, Alterations & Capital | 236,528,573 | |
| Insurance & Interest | 19,449,576 | |
| Equipment Budget | 85,601,131 | |
| Conferences & Group Activities | 22,631,245 | |
| Supplies & Matls For Resale | 19,480,194 | |
| Student Aid | 195,812,678 | |
| Employee Benefits Billed | 1,907,095 | |
| Books & Periodicals | 23,188,710 | |
| Freight Charges | 100,248 | |
| Miscellaneous | 24,919,045 | |
| Depart Allot Excl Emp Benefits | 957,733,670 | |
| Employee Benefits | 445,202,151 | |
| Sub-Total Departmental Allotment | 1,402,935,821 | |
| Total General Funds | 2,625,993,280 | 2,655,729,980 |
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