| Total University Less Penn College | Expense | Income |
| Academic Salaries | 126,234,248 | |
| Support Salaries | 120,546,185 | |
| Wages | 16,404,995 | |
| Sub-Total Salaries | 263,185,428 | |
| Supplies, Materials & Services | 123,655,077 | |
| Communication Services | 1,214,481 | |
| Travel Expense | 24,112,757 | |
| Publications, Printing&Copying | 2,888,374 | |
| Utilities Purchased | 226,968 | |
| Property Expense | 2,205,534 | |
| Repairs, Alterations & Capital | 112,872,527 | |
| Insurance & Interest | 5,491,071 | |
| Equipment Budget | 40,301,662 | |
| Conferences & Group Activities | 10,125,820 | |
| Supplies & Matls For Resale | 403,774 | |
| Student Aid | 42,949,129 | |
| Employee Benefits Billed | 292,977 | |
| Books & Periodicals | 1,325,879 | |
| Freight Charges | 293,714 | |
| Miscellaneous | 15,483,984 | |
| Depart Allot Excl Emp Benefits | 383,843,728 | |
| Employee Benefits | 84,663,248 | |
| Sub-Total Departmental Allotment | 468,506,976 | |
| Total Restricted Funds | 731,692,404 | 944,903,700 |
| Indirect Costs Recovered | 191,549,757 | |
| Total (Incl. Indirect Costs) | 923,242,161 | 944,903,700 |
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