| Total University Less Penn College | Expense | Income |
| Academic Salaries | 694,949,267 | |
| Support Salaries | 559,035,224 | |
| Wages | 31,775,565 | |
| Sub-Total Salaries | 1,285,760,056 | |
| Supplies, Materials & Services | 171,669,837 | |
| Communication Services | 5,279,337 | |
| Travel Expense | 27,892,222 | |
| Publications, Printing&Copying | 32,967,301 | |
| Utilities Purchased | 53,107,742 | |
| Property Expense | 9,112,034 | |
| Repairs, Alterations & Capital | 266,422,118 | |
| Insurance & Interest | 35,057,918 | |
| Equipment Budget | 79,781,081 | |
| Conferences & Group Activities | 17,328,189 | |
| Supplies & Matls For Resale | 16,668,979 | |
| Student Aid | 205,629,065 | |
| Employee Benefits Billed | 1,534,867 | |
| Books & Periodicals | 23,441,320 | |
| Freight Charges | 93,033 | |
| Miscellaneous | 21,367,823 | |
| Depart Allot Excl Emp Benefits | 967,352,866 | |
| Employee Benefits | 488,495,485 | |
| Sub-Total Departmental Allotment | 1,455,848,351 | |
| Total General Funds | 2,741,608,407 | 2,880,493,213 |
| | | |
